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Page 9 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 />Cultural and Environmental Review, and Permitting <br />Number Description Due Date <br />2.1 2.1 ECOLOGY Cultural Resources Review Form. <br />Email the form and any supplemental cultural resources documentation <br />directly to the ECOLOGY Project Manager. DO NOT upload the <br />Cultural Resources Review Form or documentation to EAGL. <br />2.2 2.2 ECOLOGY Inadvertent Discovery Plan (IDP). <br />Email the IDP directly to the ECOLOGY Project Manager for review . <br />Upload to EAGL once review is complete. <br />2.3 2.3 SEPA Checklist, or other documentation for projects considered <br />exempt from SEPA review. <br />Upload to EAGL and notify ECOLOGY when the official comment <br />period begins. <br />2.4 2.4 Final SEPA Determination. <br />Upload to EAGL and notify ECOLOGY. <br />2.5 2.5 Archaeological Monitoring Plan. <br />Email the Monitoring Plan directly to the ECOLOGY Project Manager. <br />DO NOT upload the Plan to EAGL. <br />2.6 2.6 Archaeological Monitoring Report. <br />Email the Monitoring Report directly to the ECOLOGY Project Manager. <br />DO NOT upload the Report to EAGL. <br />Template Version 12/10/2020 <br />Docusign Envelope ID: D814CB0A-309D-42B0-8AE7-7273045711DF