PB 26 03 Crestmont Country Club Completeness Review 1

Memorandum Page 5 of 7 236 BROAD STREET, RED BANK, NJ 07701 • TEL 732.741.2900 • FAX 732.741.2929 • MAIL@HGAPA.COM • www.HGAPA.com Requirement Complete Incomplete Waiver Request Not Applicable j. Environmental impact study. X k. A copy of a tree removal permit or application for same if applicable. X Utilities and Drainage Data a. The location, size and capacity of all existing storm drainage facilities, including catch basins which are directly impacted by the proposed development, whether on or off-site and the limits of any flood hazard area affecting the site. X b. All proposed storm drainage facilities, transmission lines, fire hydrants, etc., as well as calculations showing their adequacy. X c. The location and size of all proposed water supply facilities including wells, storage facilities, transmission lines, fire hydrants, etc., as well as calculations showing their adequacy. X d. The location and size of all proposed sanitary sewer mains as well as the location and construction details and calculations to indicate adequacy. X e. Plans for the storage and collection of all solid waste. Existing trash collection area shown on Site Plan. X f. All off-site and on-site easements which may be required together with copies of legal documentation to support the grant of such easements. None shown. Applicant to confirm. Applicant to confirm g. The location and type of all other underground utilities. X Major Site Plan Requirements - Final Stage § 25-51.7.2 a. Verification that all of the conditions of the preliminary approval have been met. Ongoing. b. A map or maps which comply with this chapter depicting that portion of the project for which final approval is being requested. X c. A developer's agreement if required by the preliminary approval. Ongoing. d. A statement indicating the reasons for any deviations from approved preliminary site plan. X e. Any off-tract improvement contributions if required. Ongoing. f. Four copies of a map, referred to as a "Run Card", depicting the location of all fire hydrants within the subject property, and depicting the surrounding streets, based on a scale of one inch equaling 400 feet, Waiver recommended