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CONSENT DECREE EXHIBIT D <br />EVERETT LANDFILL/TIRE FIRE SITE <br />City / Ecology Development Review Checklist <br />All documents submitted to the City associated with proposed development at the Landfill/Tire Fire Site must be reviewed for <br />compliance with environmental requirements of the Cleanup Action Plan. The following checklist summarizes environmental <br />requirements for each type of development component and provides a means of highlighting pertinent documentation and tracking <br />City and Ecology reviews. Attach additional pages as necessary. <br />Name of Document(s) Under Review: <br />Name of City Reviewer: <br />Date received for City Review: <br />Date Documents and Checklist Transmitted to Ecology: Requested Reply Date: <br />Name of Ecology Reviewer: <br />Date Ecology Comments Transmitted back to City: <br />Development Components <br />Environmental Requirements <br />City Review Comments <br />and submittal reference <br />ie page, sheet # <br />Ecology Review <br />Comments <br />General Layout <br />Phased development areas. <br />The Site may be developed in several separate projects or phases, <br />Approved as submitted <br />depending on Site ownership and project plans. In that event, the <br />Resubmit as noted <br />phases shall be adjacent to Site boundaries and to prior phases, <br />allowing CAP requirements to be fully operational and effective for <br />each phase and in total. Special consideration shall be given to <br />landfill gas system boundary conditions. <br />Access will be controlled during development to maintain separation <br />between developed and undeveloped areas of the landfill, and to <br />prevent damage to environmental systems from subsequent <br />construction. <br />City / Ecology Development Review Checklist Exhibit D Page 7 of 13 <br />