PB 22 10 Altera 769 LLC Filed Application with Exhibits Final Site Plan Phase 2

X X 25. Item: Requested or obtained design waivers or exceptions.  Comment: Describes location of all adjacent structures; not necessary at pre-application-concept X plan stages; required at site plan stages; required at site plan only if notice is required by ordinance. X X X X X X 26. Item: Payment of application fees. Comment: Fee not imposed for pre-application X conference. X X X X X X X X 27. Item: Property owners and lines of all parcels within 200' identified on most recent tax map sheet. Comment: Describes location of all adjacent structures; not necessary at pre-application-concept X plan stages; required at site plan only if notice is required by ordinance. X X X X X X 28. Item: All existing street, water courses, flood plains, wetlands or other environmentally sensitive areas on and within 200' of site. Comment: while detailed specification of environmentally sensitive areas may not be necessary at pre-application-concept plan and GDP N/A stages, general specification of and sensitivity to such conditions is an important planning consideration. X X X X X X X 29. Item: Existing right-of-way and/or easements on and within 200' of tract. Comment: Rights-of-way and easements are X often unknown at the

ghts-of-way and easements are X often unknown at the pre-application-concept (see however, item 28). X X X X X X X 30. Item: Topographical features of subject property from U.S.G.S. map. X Comment: More detailed topographic information is needed for major subdivision. X X X 3

ALL DOCUMENTS MUST BE PREPARED, SIGNED AND SEALED BY NEW JERSEY LICENSED PROFESSIONAL. Major Application WAIVER Pre-Application - Concept Plan Minor Application General Subdivision Site Plan REQUESTED COMPLETE Development INCOMPLETE Item Number Description Subdivision Site Plan Plan Preliminary Final Preliminary Final 31. Item: Existing and proposed contour intervals based on U.G.S. & G.S. datum. Contours to extend at least 200' beyond subject property as follows: up to 3% grade - 1' 3% + grade - 2' X Comment: Major site plan and subdivision requires level of detail of Item 31 as opposed to Item 30. X X X X 32. Item: Boundary, limits, nature and extent of wooded areas, specimen trees, and other significant physical features (detail may vary).

en trees, and other significant physical features (detail may vary). X Comment: Basic for good planning. X X X X X X X X 33. Item: Existing system of drainage of subject site and of any larger tract or basin of which it is a part. Comment: See Item 31. Extensive level of detail X required only for major subdivision and site plan. X X X X 34. Item: Drainage Area Map. Comment: Necessary for major application; X inapplicable at GDP stage. X X X X 35. Item: Drainage Calculations. Comment: Required for minor applications if deemed necessary by Planning Board; not required at GDP stage because storm water management X evaluated at major subdivision and site plan stage. X X X X X X 36. Item: Proposed utility infrastructure plans, including sanitary sewer, water, storm water management, telephone, electric & cable TV. Comment: Information necessary for minor site plan because of potential effect on utility systems. X Only general location for electric, telephone and cable TV required. X X X X X X 37. Item: Proposed utility infrastructure plans, including sanitary sewer, water, storm water management, telephone, electric and

X X X X X 37. Item: Proposed utility infrastructure plans, including sanitary sewer, water, storm water management, telephone, electric and cable TV. Comment: Information necessary for minor site plan because of potential effect on utility systems. X Only general location for telephone, electric and cable TV required. X X X X X X 4

ALL DOCUMENTS MUST BE PREPARED, SIGNED AND SEALED BY NEW JERSEY LICENSED PROFESSIONAL. Major Application Pre-Application - Concept Plan Minor Application Subdivision Site Plan WAIVER General REQUESTED COMPLETE Development Item Number Description INCOMPLETE Plan Subdivision Site Plan Preliminary Final Preliminary Final 38. Item: Soil Erosion and Sediment Control Plan. Comment: Required for soil disturbance over X 5,000 sq. ft. X X X X X 39. Item: Spot and finished elevations at all property corners, corners of all structures or dwellings, existing or proposed first floor elevations. Comment: Not required for minor subdivision because not involving construction of buildings.

orners of all structures or dwellings, existing or proposed first floor elevations. Comment: Not required for minor subdivision because not involving construction of buildings. X X X X X X X 40. Item: Construction details as required by ordinance. X Comment: Such level of detail necessary only for major applications. X X X X 41. Item: Road and paving cross-sections and profiles. X Comment: See Item 40. X X X N/A 42. Item: Proposed street names. Comment: Applicable only when new road is N/A proposed. X X X X 43. Item: New block and lot numbers confirmed with local assessor or municipal designee. N/A Comment: Needed whenever a new lot is created. X X 44. Item: Lighting plan & details. Comment: Not applicable for minor subdivision X because just creating lots. X X X X

X because just creating lots. X X X X X 45. Item: Landscape plan & details prepared by a professional landscape architect Comment: Required for site plans because of X magnitude of required landscaping. X X X 46. Item: Solid waste management plan. Comment: Site plan consideration only; see Item X 44. X X X 47. Item: Site identification signs, traffic control signs, and directional signs. Comment: See Item 44. X X X X X X 5

ALL DOCUMENTS MUST BE PREPARED, SIGNED AND SEALED BY NEW JERSEY LICENSED PROFESSIONAL. Major Application WAIVER Pre-Application - General REQUESTED Concept Plan Minor Application Subdivision Site Plan COMPLETE Development INCOMPLETE Plan Item Number Description Subdivision Site Plan Preliminary Final Preliminary Final 48. Item: Sight triangles. Comment: Necessary even for minor N/A* X* applications because sight triangle easement created. X X X X X X 49. Item: Vehicular and pedestrian circulation patterns (less detail necessary for pre-application- concept plan and GSP stages).

X X X 49. Item: Vehicular and pedestrian circulation patterns (less detail necessary for pre-application- concept plan and GSP stages). X Comment: See Item 44. X X X X X X X 50. Item: Parking plan showing spaces, size and type, aisle width, curb cuts, drives, driveways, and all ingress and egress areas and dimensions. X Comment: See Item 44. X X X X X 51. Item: Preliminary architectural plan and elevations. Comment: Not required where building is not x ** proposed. X X X 52. Item: Plans and legal documents for compliance with West Orange COAH Ordinances. X X X X X X X X  Proposed restrictions or covenants do not have to be included for pre-application-concept plan and GDP.  Conditional approval may be granted subject to other regulatory approvals. ALL DOCUMENTS MUST BE PREPARED, SIGNED AND SEALED BY NEW JERSEY LICENSED PROFESSIONAL. REVISED: 8/30/05 aw F:\Forms & Awards\PB-ZBAPP.FRM\CHECKLST\CHECKLST.FRM * Existing previously developed site, no changes to existing driveways proposed. ** Waiver requested given the nature of the Application; Applicant is seeking final major site plan approval for Phase 2; architectural plans we