11 Site Plan and Vairance Submission Checklists

Site Plan/Subdivision Checklist TOWNSHIP OF WEST ORANGE APPLICANT: Trader J oe's East, Inc. ALL DOCUMENTS MUST BE PREPARED, SIGNED AND SEALED BY NEW JERSEY Major Application Q 2 LICENSED PROFESSIONAL, S 8 Be . 5 z es Pre-Application ~ 5 5 Be Concept Plan Minor Application General Site Plan g & ae a 4 3 Development i Item Number _ Descript Subdivision | Site Plan Plan Preliminary Preliminary | Final I-PLAT INFORMATION 1. [tem: Name, address of owner and applicant. x x x Xen x x x license number, seal and auiress of engineer, land surveyor, archer, professional planner, and/or landscape architect, as x applicable, involved In preparation of plat. x x x x x x 3, Wem: ‘Tile block denoting type of application, tax imap sheet, county, nume of municipality, block & lot, x and street location, x x x x x x 4. tem: A key map at specified scale showing location . ~ of tract with reference to surrounding properties, streets, ‘municipat boundaries, etc, with x Comment: Describes setting; may be Jess detaited in pre-application-concept plan and GDP stages. x ¥ x x x x 5, lieu A schedule of required and provided zone district(s) requirentents including lot arsa, widih, depth, yard setbacks, building coverage, open space, parking, x a. Comment: Schedule may be less detailed in pre- application-concept plan stages, x x x x x 6. Jteny: North arrow and scale, x x x x x x 7. Mem: Proof that taxes are current, x x x x ignature bleeks for Chairman, Secretary and x x x x x * x o*: 10, Item: Monumentation as specified by Map Filing Law Comment: Monumentation required only for final N/A subdivision. 11, Meu: Date of eusrent property survey, Requuited by Map Filing Law for final x subdivision and site plan; necessary for vesting on GDP, x x x x x

ALL DOCUMENTS MUST BE PREPARED, 7 Neath SIGNED AND SEALED BY NEW JERSEY Major Application LICENSED PROFESSIONAL, 8 Ss Pre-Application - a Concept Plan Minor Application General Subdivision Site Plan a Develo; Item Number Description fra oan Subdivision } Site Plan Preliminary | Final | Preliminary | Final ALYIGAOONIT aalssnon AAV, 12, Hem: One (1) of four (4) standardized sheets: 30" x 42", 24" x36", 15" x 21", 8.5" x 13" x minor and major subdivisions. 13. tem: Metes and bounds description showing dimensions, bearings, curve data, length of tangents, Tadii, ares, chords and central angles for all x centerlines and right-of-way, and centerline curves on streets, x x x 14, Item: Affidavit of ownership, Comment: Map Filing Law for minor and major x subdivision, PS x x HE ines x x x x 15, Hem: Acreage of tract to the nearest tenth of an x acre (Vor GDP—to nearest acre). x 16, ltem; Date of original and all revisions, Conment: Hem nevessary for continuity: of project, x x x x x x x 17, Mem: Size and location of uny existing or proposed structures with all setbacks dimensioned, x Comment: Her important for detailed planning, x x x ae x x x x 18. len»: Location and dimensions of aay existing or proposed streets (for GDP and pre-application. concept plan -- general locations), x Comment; tem important for detuiled planning x x 19, tem: All proposed lot lines and area of lots in square feet, % 20, hem: Copy and/or delineation of any existing or Proposed deed restrictions or covenants. € 21, ltem: Any existing or proposed easement or land ved for or dedicated to public use. € x x x x Development stages or staging plans (fac GDP-general staging). Comment: Not applicable at pre-application- N/A concept plan stage; minor plans uswally not built in stages

ALL DOCUMENTS MUST BE PREPARED, SIGNED AND SEALED BY NEW JERSEY LICENSED PROFESSIONAL. Item Number Description Pre-Application - Concept Plan Major Application Minor Application General Subdivision Site Plan Subdivision Site Plan Development Plan Preliminary | Final Preliminary Final LATINO ALATANOONI qasanoza YEAIVA, 23. Item: List of required regulatory approvals or permits, Comment: Basie planning information, ¢ x 24, Item: List of variances required or requested. € Comment; Basic planning information, 25, tem: Requested or obtained design waivers or exceptions, Comment; Describes location of all adjacent strictures; not necessary at pre-application-concept plan stages; required a site plan stages; required at site plan only if notice is required by ordinance. 26, Jtem: Payment of application fees. Comment: Fee not imposed for pre-application conference, 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 plan stages; required at site plan only if notice is required by ordinance, 28, Hem: All existing street, water courses, flood plains, wetlands or other enyisonmemually sensitive sireus on and within 200' of site, Comment: while detailed specification of environmentally sensitive areas may not be necessary at pre-application-concept plan and GIP stages, general specification of and sensitivity 10 such conditions is an important planning, consideration, 29, Jtem: Existing right-of-way and/or easements on und within 200° of tract, Comment: Rights-of-way and easements are often unknown ut the pre-application-concept (see however, item 28), 30, Hem: Topographical features of subject property from U.S.G.S. map Comment: More detailed topographic information is needed for major subdivision,

ALL DOCUMENTS MUST BE PREPARED, SIGNED AND SEALED BY NEW JERSEY LICENSED PROFESSIONAL, Item Number — Description Pre-Application - Concept Plan Major Application M nor Application General Subdivision Site Plan Subdivision Site Plan Development Plan Preliminary | Final | Preliminary Final aLY1d 09 QLAIdWOONI caisanomy WAIKA 31, Item: Bxisting 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" Comment: Major site plan and subdivision fequires level of detail of em 31 as oppased to Kem 30 32. Item: Boundary, limits, nature and extent of wooded areus, specimen trees, and other significant physical features (detait may vary) Comment: Basic for good planning. isting system of drainage of subject site ‘and of any larger tract or basin of which it is a part Commemt: See lem 31. Extensive level of detail required only for major subdivision and site plan. 34, lem: Drainage Area Map. Comment: Necessary for major application: inapplicable at GDP stage. 35. Hem: Drainage Calculations Comment: Required for minor applications if deemed necessary by Planning Board; not required at GDP stage because storin water management evaluated at major subdivision and site plan stage 36, tem: 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. Only general location for electric, telephone and cable TV required, 37. Mem: Proposed utility infrastructure plans, including sanitary sewer, water, storm water management, telephone, electric and cable TY, Comment: Information necessary for minor site plan because of potential effect on utility systems. Only general location for telephone, electric and cable TV required.

ALL DOCUMENTS MUST BE PREPARED, SIGNED AND SEALED BY NEW JERSEY LICENSED PROFESSIONAL. Pre-Application ~ Concept Plan Major Application Minor Application General Subdivision Site Plan Item Number Deseription Subdivision Site Plan Development Plan Preliminary | Final Preliminary Final a131dWOo SLA WOONI causanoma WANA 38. Item: Soil Erosion and Sediment Control Plan. Comment: Required for soil disturbance over 5,000 sq. ft. x 39. tem: Spot and finished elevations at all property corners, comers of all structures or dwellings, existing os proposed first floor elevations, Comment: Not required for minor subdivision because not involving construction of buildings. ; Construction details as required by ordinance, Comment; Such level of detail necessary only for major applications, 41. Hem: Road and paving cross-sections and profiles, fomment: See ltem 40. 42. Item: Proposed strcet names. ent; Applicable only when new road is New block and lot numbers confirmed with local assessor or municipal designee, Comment: Needed whenever a new lot is created. 44. lem: Lighting plan & details, Comment: Not applicable for minor subdivision because just creating lots, 45. tem: Landscape plan & details prepared by a professional landscape architect Comment: Required for site plans because of magnitude of required landscaping. 46, Hem: Solid waste management plan, Comment: Site plan consideration only; see Item 44, 47. lem: Site identification signs, traffic control signs, and directional signs, Comment: See lem 44,

ALL DOCUMENTS MUST BE PREPARED, SIGNED AND SEALED BY NEW JERSEY LICENSED PROFESSIONAL, Pre-Application - Concept Plan Minor Application General Development “Plan Item Number Description Subdivision | Site Plan Subdivision Site Plan Preliminary | Final | Preliminary Final SLaTIWOD SLATIWOONI gaisanoza TaAIYAN 48, hem: Sight triangles. Comment: Necessary even for minor applications because sight triangle easement created x x 49. tem: Vehicular and pedestrian circulation patterns (less detail necessary for pre-upplication- concept plan and GSP stages). Comment: See tem 44, x 2S x 50. Item: Parking plan showing spaces, size and type, aisle width, curb cuts, drives, driveways, and all ingress and egress areas and dimensions, Comment: See liem 44, x Preliminary architectural plan and elevations, Not required where building is not proposed, x 52. Hem: Plans and legal documents for compliance itn Wr Oitne CORT Ora ® N/A € 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:MForms & Awards\PB-Z13A PP. FRM\CHECKLST\CHECKLST.FRM