WA Dept of Ecology WQC-2016-EverPW-00014 6/8/2016

,State of Washington Department of Ecology Page 23 of 41 Agreement No: WQC-2016-EverPW-00014 Project Title: Cleveland Ave.Sewer Replacement and Stormwater Separation Recipient Name: City of Everett-Public Works Department To increase public awareness of projects serving communities where English is not the predominant language, RECIPIENTS are encouraged to provide their outreach strategies communication in non-English languages. Translation costs for this purpose are allowable,provided the costs are reasonable. The RECIPIENT shall use the following paragraph in all reports,documents,and signage developed under this agreement: "This project has been funded wholly or in part by the United States Environmental Protection Agency under an assistance agreement to the Washington State Department of Ecology. The contents of this document do not necessarily reflect the views and policies of the Environmental Protection Agency,nor does the mention of trade names or commercial products constitute endorsement or recommendation for use." G.Hotel-Motel Fire Safety Act: The RECIPIENT shall ensure that all space for conferences,meetings,conventions or training seminars funded in whole or in part with federal funds complies with the protection and control guidelines of the Hotel and Motel Fire Safety Act(15 USC 2225a,PL 101-391,as amended).Recipients may search the Hotel-Motel National Master List at http://www.usfa.dhs.gov/applications/hotel/to see if a property is in compliance, or to find other information about the Act.Pursuant to 15 USC 2225a H.Trafficking In Persons: The RECIPIENT and RECIPIENT employees that are private entities shall not engage in forms of trafficking in persons during the period of time this agreement is effective. This includes,but is not limited to the procurement of a commercial sex act or forced labor. The RECIPIENT shall notify ECOLOGY immediately of any information received from any source alleging a violation under this provision. SECTION 5: THE FOLLOWING CONDITIONS APPLY TO STATE REVOLVING FUND(SRF)LOAN FUNDED PROJECTS ONLY. The RECIPIENT must submit the following documents/forms to ECOLOGY before this agreement is signed by ECOLOGY: 1.Opinion of RECIPIENT's Legal Council 2.Authorizing Ordinance or Resolution 3. Federal Funding Accountability and Transparency Act(FFATA)Form 4. State Revolving Fund(SRF)Federal Reporting Information form available in EAGL 5.Fiscal Sustainability Plan Certification(only required if the project includes construction of a wastewater or stormwater facility construction.) A.Alteration and Eligibility of Project: During the term of this agreement,the RECIPIENT(1) shall not materially alter the design or structural character of the project without the prior written approval of ECOLOGY and(2)shall take no action which would adversely affect the eligibility of the project as defined by applicable funding program rules and state statutes,or which would cause a violation of any covenant,condition,or provision herein. B.American Iron and Steel(Buy American): This loan provision applies to projects for the construction,alteration, maintenance,or repair of a"treatment works"as defined in the Federal Water Pollution Control Act(33 USC 1381 et seq.) The RECIPIENT shall ensure that all iron and steel products used in the project are produced in the United States. Iron and Steel products means the following products made primarily of iron or steel: lined or unlined pipes and fittings,manhole covers and other municipal castings,hydrants,tanks,flanges,pipe clamps and restraints,valves, Version 10/30/2015