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Page 17 of 45State of Washington Department of Ecology <br />Agreement No: <br />Project Title: <br />Recipient Name: <br />WQC-2026-EverPW-00408 <br />City of Everett Port Gardner Water Quality Program – Phase 2 Construction <br />City of Everett <br />Deliverables <br />Project Close Out <br />Number Description Due Date <br />6.1 6.1 Facility Operation and Maintenance Plan. <br />Upload to EAGL and notify ECOLOGY. Upload ECOLOGY acceptance <br />documentation. <br />6.2 6.2 BMP footprint(s) and contributing area(s) final GIS polygon data. <br />Upload to EAGL and notify ECOLOGY. Upload ECOLOGY acceptance <br />documentation. <br />6.3 6.3 Outcomes Summary. <br />Upload to EAGL and notify ECOLOGY. <br />6.4 6.4 Final, as constructed, equivalent new/redevelopment area <br />determination. If unchanged, provide written documentation. <br />Upload to EAGL and notify ECOLOGY. <br />Template Version 12/10/2020 <br />Docusign Envelope ID: D814CB0A-309D-42B0-8AE7-7273045711DF