05292026_PB 2026 04 111 Prospect Ave_Completeness Review 2

Memorandum Page 3 of 7 parking (increasing from 471 to 486 spaces), circulation, grading, drainage, landscaping, and related building and site work. The subject property is adjacent to an existing county road. 3. Application Checklist Completeness Requirement Complete Incomplete Waiver Request Not Applicable Administrative Requirements § 25-51.2 a. Properly completed application forms X b. Plans, maps and construction details as required (See appropriate checklist) X 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