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- LD 2021.0054 Crystal Springs Sub - Final Plat Checklist.docx LAND DIVISION PROJECT CLOSEOUT (FINAL PLAT) CHECKLIST PROJECT NUMBER: LD 2021.0054 PROJECT NAME: Crystal Springs Subdivision ADDRESS & PARCEL #: 714 Crystal Springs Rd, 22719210403 Final Sign off: Date Remarks:   X Water     X Sewer     X Sidewalks/Streets     X Stormwater     X Engineering     X Planning     X Fire Department           Req’d Document Recording # and Date Amount  X Summary of how all conditions of approval and SEPA mitigation have been met.    X Lot Closures & Plat Certificate 2024/08/13   X Warranty Agreement 2024/11/14   X Survey Review Fee 2024/08/24   X Improvement Deferrals (Landscape, streetlighting, ect.) On the plat    Latecomers Fee    X Bills of Sale (water and sewer) 2024/11/14   X Storm Water Maintenance Agreement 2024/11/14   X Hydrant Lock Fees 2022/07/27   X Septic/Drainfield Abandonment    X Decommissioned Well Transfer 2024/11/14   X ROW Dedication Deeds On the plat   X Easements On the plat (STEP, Mains, and private street)   X CCR’s    X Engineer’s Construction Inspection Report 2024/09/27   X Record Drawings 2024/09/27