05152026_PB 2026 04 111 Prospect Ave_Completeness Review 1

Memorandum Page 3 of 6 c. Fees and escrow deposits paid (See Section 25-55) Defer to Board Secretary to Confirm d. Payment of taxes, liens and assessments. Provided as of March 23, 2026. X e. Site inspection authorization form. X f. Compliance with legal notice requirements. Certified list of property owners for purposes of public notice provided. X g. Corporation or partnership form. X h. Affidavit of ownership/authorization form. X i. Copies of approvals of other government/agencies as may be required or an affidavit indicating that application has been made to such agencies. Note included on the site plan lists government approvals required. X j. A listing of all variance requests, waiver requests of miscellaneous design standards and checklist waiver requests. X k. If the site is located within a community or development in which any bona fide board or association exists, the written proof that the board or association has received notice of the application for development is required. X l. All plans and legal documents for compliance with all West Orange COAH Ordinances included in Chapter 25, Section 25-18 must be submitted to the Township. X Completeness Requirement Complete Incomplete Waiver Request Not Applicable Major Site Plan Requirements - Preliminary Stage § 25-51.7.1 Basic Data a. Name of the project. X b. A Key Map showing the general location of the project within the community, tax map sheet number, block number and lot numbers. X c. Zone district lines within 500 feet of the project. X d. Graphic scale not to exceed one inch equals 50 feet of the project. X e. The limits of the total site together with the acreage to the nearest 1/100th of an acre. X f. Date of the original plan and any subsequent revisions.