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State of Washington Department of Ecology Page 10 of 41 <br /> Agreement No: WQC-2016-EverPW-00014 <br /> Project Title: Cleveland Ave.Sewer Replacement and Stormwater Separation <br /> Recipient Name: City of Everett-Public Works Department <br /> Recipient Task Coordinator: Dave Voigt <br /> Design Plans and Specs,Environmental Review <br /> Deliverables <br /> Number Description Due Date <br /> 2.1 Copy of SEPA determination documentation. Upload to EAGL and <br /> notify ECOLOGY when upload is complete. <br /> 2.2 Complete DAHP EZ-1 Form or Ecology Historic and Cultural Resource <br /> Project Review Form; Submit supplemental cultural resources <br /> documentation if available.Upload to EAGL and notify ECOLOGY <br /> when upload is complete. Cultural Resource surveys should be <br /> submitted directly to the ECOLOGY Project Manager and should not be <br /> uploaded to the EAGL system. <br /> 2.3 Inadvertent Discovery Plan.Upload to EAGL and notify ECOLOGY <br /> when upload is complete. <br /> 2.4 Design Report.Upload to EAGL and notify ECOLOGY when upload is <br /> complete. Submit one hard copy of Design Report to ECOLOGY <br /> Engineer. <br /> 2.5 Responses to ECOLOGY Design Report Comments.Upload to EAGL <br /> and notify ECOLOGY when upload is complete. <br /> 2.6 Ecology Design Report Acceptance Letter.Upload to EAGL and notify <br /> ECOLOGY when upload is complete. <br /> 2.7 90 percent Design Plans,Bid Specifications,and Engineer's Estimate. <br /> Upload to EAGL and notify ECOLOGY when upload is complete. <br /> Submit one hard copy of 90 percent Design Plans,Bid Specifications, <br /> and Engineer's Estimate to ECOLOGY Engineer. <br /> 2.8 Responses to ECOLOGY 90 percent Design Plan Comments.Upload to <br /> EAGL and notify ECOLOGY when upload is complete. <br /> 2.9 Ecology 90 percent Design Acceptance Letter.Upload to EAGL and <br /> notify ECOLOGY when upload is complete. <br /> 2.10 List of permits acquired,and environmental review documents.Upload <br /> to EAGL and notify ECOLOGY when upload is complete. <br /> 2.11 Final Bid Package(Include Project Plans, Specifications,Engineer's <br /> Estimate and Project Construction Schedule.Upload to EAGL and notify <br /> ECOLOGY when upload is complete. <br /> Version 10/30/2015 <br />