Washington State Department of Ecology 3/3/2026 Amendment 2

Page 3 of 10State of Washington Department of Ecology CITY OF EVERETT Water Quality Retrofit/Improvements; City of Everett’s Programmatic Effort Project Agreement No. WQC-2022-EverPW-00030 Amendment No. 2 Task Description: The RECIPIENT shall ensure the following items are completed and provide the associated deliverables to ECOLOGY. The RECIPIENT must approve all materials prior to submitting them to ECOLOGY for acceptance . A. The RECIPIENT will provide both the ECOLOGY project manager and separegister @ecy.wa.gov an initial consultation on the draft State Environmental Policy Act (SEPA) documents. B. The RECIPIENT will notify the ECOLOGY project manager, in addition to the required distribution and public notice, when SEPA documents have been issued for the official comment period , which is a minimum of 21 days. C. The RECIPIENT is responsible for application of, receipt of, and compliance with all required local, state, tribal and federal permits, licenses, easements, or property rights necessary for the project. D. The RECIPIENT will submit the documents listed below to ECOLOGY to initiate cultural resources review . Property acquisition and above and below ground activities proposed at any project site must be reviewed for potential affects to cultural resources. 1. The RECIPIENT will submit the Cultural Resources Review Form to ECOLOGY, using the ECOLOGY template. Any supporting materials must conform to the Department of Archeology and Historic Preservation’s Washington State Standards for Cultural Resource Reporting. The Cultural Resources Review Form template may be found on the ECOLOGY website. 2. The RECIPIENT will submit an Inadvertent Discovery Plan (IDP) to ECOLOGY, using the ECOLOGY template. The RECIPIENT will ensure that all contractors and subcontractors have a copy of the completed IDP prior to and while working on-site. The IDP template may be found on the ECOLOGY website. The RECIPIENT must receive written notice from ECOLOGY prior to proceeding with work . Examples of work may include (but are not limited to) geotechnical work, acquisition, site prep work, and BMP installations. Work done prior to written notice to proceed shall not be eligible for reimbursement. Task Goal Statement: The RECIPIENT will complete all cultural and environmental reviews and permitting tasks in a timely manner . Task Expected Outcome: The project will meet the requirements set forth by the cultural resource protection requirements, State Environmental Policy Act, and all other applicable federal, state, and local laws, and regulations. Deliverables Due DateDescriptionNumber Template Version 10/30/2015 Docusign Envelope ID: 058AEFEE-1732-470C-984D-33881F8EEDBD