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has made recommendations concerning treatment and dispositions of the human <br /> remains to the person responsible for the excavation, or to his/her authorized <br /> representative. (PUD-110 COA No. 91) <br /> M. Planning Division approval is required before any changes are implemented in site <br /> grading. (PUD-110 COA No. 101) <br /> N. Portable toilets used during grading shall be kept as far as possible from existing <br /> residences and shall be emptied on a regular basis as necessary to prevent odor. <br /> (PUD-110-COA No. 107) <br /> O. The haul route for all materials and equipment to/from this development shall be <br /> approved by the City Engineer prior to the start of grading. (PUD-110 COA No. 122) <br /> P. Any damage to existing street improvements during grading shall be repaired to the <br /> satisfaction of the City Engineer at full expense to the project developer. This shall <br /> include slurry seal, overlay,restoration of landscaping and irrigation system, signing, <br /> striping,paving marking, or street reconstruction if deemed warranted by the City <br /> Engineer. (PUD-110 COA No. 124) <br /> 2. Responsibility under NPDES Permit. Developer shall work as either an"Approved <br /> Signatory"or a"Legally Responsible Person" (LRP) for Tract 8245 in reference to the <br /> Construction General Permit for Storm Water Discharges Associated with Construction and <br /> Land Disturbance Activities. Developer shall perform all tasks required in that permit, <br /> including,but not limited to,the following items A-E,below: <br /> A. File Notice of Intent(NOI)prior to commencement of construction activity. <br /> B. All tasks related to said permit shall be in coordination with the Tract 8245 QSD, and <br /> PUD-110. <br /> C. Submit all "SWPPP's Revisions,""Annual Reports,"etc.to State Water Resources <br /> Control Board or other information required by the above mentioned permit or <br /> requested by the Regional Water Quality Control Board, State Water Board,US EPA <br /> or Local Storm Water Management Agency. <br /> D. Any additional costs charged for work under this Agreement by the Regional Water <br /> Quality Control Board, State Water Board, US EPA or Local Storm Water <br /> Management Agency shall be paid by Developer. <br /> E. File Notice of Termination(NOT) in reference to State Construction General Permit <br /> and act as a"Approved Signatory" or LRP until the permit has been approved as <br /> completed and its measures deemed fulfilled by the applicable State regulatory <br /> agency and post-construction storm water management measures have been installed. <br /> 3. Inspection. City shall inspect all of said rough grading through an inspector employed by <br /> City at the cost and expense of Developer, and Developer shall pay City the cost of such <br /> Early Grading Agreement—Tract 8245-Irby Ranch Page 3 of 7 <br />