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Page 17 of 45State of Washington Department of Ecology <br />Agreement No: <br />Project Title: <br />Recipient Name: <br />WQC-2025-EverPW-00177 <br />Lenora Regional Stormwater Facility <br />City of Everett <br />Deliverables <br />Project Close Out <br />Number Description Due Date <br />6.1 Facility Operation and Maintenance Plan. <br />Upload to EAGL and notify ECOLOGY. Upload ECOLOGY acceptance <br />documentation. <br />6.2 Project shapefile, file geodatabase feature classes, shared feature services, or <br />ECOLOGY-accepted equivalent. <br />Upload to EAGL and notify ECOLOGY. Upload ECOLOGY acceptance <br />documentation. <br />6.3 Outcomes Summary. <br />Upload to EAGL and notify ECOLOGY. <br />6.4 Final, as constructed, equivalent new/redevelopment area determination. If <br />unchanged, provide written documentation. <br />Upload to EAGL and notify ECOLOGY. <br />Template Version 12/10/2020 <br />Docusign Envelope ID: 6F838448-F93E-4047-9A6A-F21A7AAB2AE6