Cities Index.
ATCH 3 - City Council Resolution - R2020-026

Napa City Council
July 16, 2024

Document
ATCH 3 - City Council Resolution - R2020-026
Meeting
July 16, 2024
Body
Napa City Council
Original file
2.2 MB
Text extracted from the city's file for reading and search. Open the original on napacity.legistar1.com. That file is the official record.

RESOLUTION
2020-
026

RESOLUTION
OF
THE
CITY

COUNCIL
OF
THE
CITY
OF
NAPA,
STATE
OF

CALIFORNIA,

APPROVING
A
USE
PERMIT
AND
DESIGN
REVIEW
PERMIT
FOR
A
32-
ROOM

EXPANSION
OF
THE
WESTIN
HOTEL
ON
THE
VACANT
PARCEL

LOCATED
AT
1274

MCKINSTRY
STREET

ADJACENT
TO
THE

EXISTING
WESTIN
HOTEL
AND

DETERMINING
THAT
THE

ACTIONS

AUTHORIZED
BY
THIS

RESOLUTION
ARE
EXEMPT
FROM
CEQA

WHEREAS,
on
September
13,
2017,
VY
Riverfront
LLC ("
Applicant"),
submitted
an
application (
PL17-
0134)
for
a
use
permit
pursuant
to
Napa
Municipal
Code ("
NMC")
Chapter

17. 60 ("
Use
Permit")
to
authorize
a
hotel
and
a
design
review
permit
pursuant
to
NMC
Chapter

17. 62 ("
Design
Review
Permit")
to
construct
a
detached
47,
768
square
foot,
three (
3)
story,
32 room
hotel
expansion
on
the
vacant
parcel
immediately
south
of
the
existing
Westin
Hotel
at
1274
Mckinstry
Street (
the "
Site"),
APN:
044-
250-
035 (
the
Project");
and

WHEREAS,
the
Planning
Commission
of
the
City
of
Napa,
State
of
California,
held
a
noticed
public
hearing
on
January
16,
2020
and
has
recommended
approval
of
the
subject
application;
and

WHEREAS,
the
City
Council
has
considered
all
information
related
to
the
Use
Permit
and
Design
Review
Permit
as
presented
at
the
public
meetings
of
the
City
Council
identified
herein,
including
any
supporting
reports
by
City
Staff,
and
any
information
provided
during
public
meetings.

NOW,

THEREFORE,
BE
IT

RESOLVED
by
the
City
Council
of
the
City
of
Napa
as
follows:

Section

1. The
City
Council
hereby
finds
that
the
facts
set
forth
in
the
recitals
to
this
Resolution
are
true
and
correct,
and
establish
the
factual
basis
for
the
City
Council'
s
adoption
of
this
Resolution.

Section

2. The
City
Council
hereby
determines ,
based
on
the
CEQA
Guidelines
Section
15183
Environmental
Checklist
for
the
Project
dated
November
15,
2019
and
the
Certified
Downtown
Napa
Specific
Plan (
DNSP
Final
Environmental
Impact
Report;
State
Clearing
House
No.
2010042043),
that
the
Project
would
not
have
any
project-
specific
significant
effects
which
are
peculiar
to
the
project
or
its
site,
and
therefore
the
Project
is
exempt
from
further
environmental
review
pursuant
to
Public
Resources
Code
Section
21083.
3 and
CEQA
Guidelines
Section
15183.

The
City
Council
also
determines
that
the
potential
environmental
effects
of
the
actions
authorized
by
this
Resolution
fall
within
the
scope
of
the
DNSP
EIR
as
documented
in
the
Environmental
Checklist,
pursuant
to
CEQA
Guidelines
Section
15168.

R2020-
026
Page
1 of
28 February
18,
2020
Page
1 of
31 5'
26"
East

9. 08
feet
to
the
beginning
of
a
non-
tangent
curve
concave
to
the
east
having
a
radius
of

8. 50
feet
and
to
which
a
radial
line
bears
North
44°
51'
24"
West;
thence

11. 41
feet
along
said
curve
through
a
central
angle
of
76°
56'
39";
thence
South
31°
48'
04"
East
274.
69 feet
to
the
southern
line
of
said
map;
thence
along
said
southern
line
North
70°
38'
34"
East

2. 56
feet
to
the
southwest
line
of
said
Parcel"
Y";
thence
along
said
southwest
line
North
31°
48'
04"
West
282.
37 feet
to
the
Point
of
Beginning.

Basis
of
Bearings
being
the
bearing
between
the
well
monuments
shown
on
Book
10 Maps , ^
ad`;
to
be
North
33°
10'
11"
West
Napa
CountyRecords
accepted
as
North
32°
24'
32"
Wes
pia ' +
y,;.,
p
p
IS
Yr.
t
END

DESCRIPTION
ntisttplter
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5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3
Section

3. The
City
Council
hereby
approves
the
Use
Permit
and
makes
the
following
findings
in
support
of
the
approval:

The
proposed
use
is
in
accord
with
the
General
Plan,
applicable
specific
plans,
the
objectives
of
the
Zoning
Ordinance,
and
the
purposes
of
the
district
and
overlay
district
in
which
the
site
is
located.

The
Project
would
align
with
the
goals
of
the
OBC
land
use
designation
and
zoning
as
well
as
the
goals
and
standards
of
the
Downtown
Specific
Plan.

In
particular,
the
hotel
addition
makes
efficient
use
of
the
vacant,
underutilized
lot
adjacent
to
the
existing
Westin
Hotel.

It
proposes
additional
lodging
facilities
to
an
existing
hotel
at
a
conveniently
accessed
site
from
a
major
arterial (
Soscol
Avenue)
and
would
be
consistent
with
LU-

5. It
would
also
be
consistent
with
policy
LU-
6,
in
that
the
use
of
an
infill
site
located
in
an
area
with
easy
access
to
a
major
arterial
and
highway,
ensures
traffic
is
confined
to
appropriate
arterial
streets
and
would
limit
any
impacts
to
less
intensive
land
uses
like
residential
or
office.

The
Project
would
further
be
consistent
with
the
DTSP
in
that
the
proposed
design
would
feature
four-
sided
architecture
thereby
providing
visual
interest
and
interaction
with
the
surroundings
on
all
elevations
and
from
various
viewpoints.

The
building
would
feature
a
scale
and
massing
similar
to
that
seen
on
the
existing
Westin
Hotel,
it
would
feature
a
variety
of
design
mechanisms
to
reduce
the
perceived
mass
such
as
stepped
upper
floor,
varied
roof
forms,
gabled
and
flat
roofed
dormers,
balconies
and
a
variety
of
building
materials
to
add
layers
and
articulation
to
encourage
the
building
to
appear
human
scaled
and
responsive
to
the
passer
by.

The
design
would
meet
the
Guidelines
of
the
DTSP
and
would
meet
the
development
Standards
prescribed
by
the
Downtown
II"
Building
Form
Overlay.

Accordingly,
the
Project
is
found
to
further
the
objectives
and
policies
of
the
General
Plan
and
would
not
inhibit
attainment
of
any
goals
or
objectives
outlined
in
the
General
Plan
or
Downtown
Specific
Plan.

The
proposed
use,
together
with
the
conditions
applicable
thereto,
will
not
be
detrimental
to
the
public
health,
safety,
or
welfare,
or
materially
injurious
to
properties
or
improvements
in
the
vicinity,
or
to
the
general
welfare
of
the
City.

The
Project
application
has
been
circulated
to
relevant
departments
and
agencies
and
their
comments
and
special
conditions
have
been
incorporated
to
ensure
the
Project
will
not
pose
a
nuisance
to
the
community.

The
Project
will
not
cause
any
health,
safety,
and/
or
general
welfare
hardship
to
the
community.

As
conditioned
the
expansion
of
the
Westin
Hotel
facility
will
not
cause
negative
impacts
to
the
neighborhood
nor
result
in
impacts
that
would
be
detrimental
to
the
public
health,
safety,
or
welfare.

Hospitality
and
visitor
accommodation
uses
already
function
proximate
to
the
Site
and
the
Project
is
a
minor
expansion
to
an
existing,
well
established
facility.

The
proposed
use
complies
with
each
of
the
applicable
provisions
of
the
Zoning
Ordinance.

R2020-
026
Page
2 of
28 February
18,
2020
Page
2 of
31 Basis
of
Bearings
being
the
bearing
between
the
well
monuments
shown
on
Book
10 Maps , ^
ad`;
to
be
North
33°
10'
11"
West
Napa
CountyRecords
accepted
as
North
32°
24'
32"
Wes
pia ' +
y,;.,
p
p
IS
Yr.
t
END

DESCRIPTION
ntisttplter
M.
ii;:
b
s?
y
o5\
EY'
LS

5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3
Hotels
may
be
established
by
a
Use
Permit
in
the
OBC
Zoning
District.

The
proposed
Westin
Hotel
expansion
has
been
reviewed
for
compliance
with
the
DTSP "
Downtown
II"
development
standards
and
has
been
found
to
be
compliant
with
these
standards.

With
City
Council
approval
of
a
Use
Permit
as
conditioned,
the
proposed
use
will
be
in
compliance
with
the
provisions
of
NMC
Chapters

17. 10
and

17. 60
and
NMC
Section

17. 52.
095.

Section

4. The
City
Council
hereby
approves
the
Design
Review
Permit
and
makes
the
following
findings
in
support
of
the
approval:

The
project
design
is
in
accord
with
the
General
Plan
and
any
applicable
Specific
Plan
design
policies.

The
proposed
Westin
Hotel
Expansion,
associated
improvements,
and
tourist-
oriented
use
of
the
Site
are
consistent
with
the
OBC
General
Plan
designation
and
the
prescribed
General
Plan
Floor
Area
Ratio (
FAR).

The
General
Plan
allows
for
a
maximum
FAR
of

4. 0
and
this
Project,
including
the
existing
hotel,
provides
a
density
of

1. 94
which
is
below
the
General
Plan
maximum
FAR.

Likewise,
the
Project
meets
the
Downtown
Specific
Plan
Design
Guidelines
in
that
it
employs
four-
sided
architecture,
makes
a
reasonable
effort
to
minimize
the
perceived
mass
and
scale,
and
employs
generous
landscaping
and
sustainability
measures.

Accordingly,
the
Project
aligns
with
the
design
policies
set
forth
in
the
General
Plan
and
Downtown
Specific
Plan.

The
project
design
is
consistent
with
applicable
Design
Review
guidelines
adopted
by
the
City
Council.

The
Project
is
subject
to
the
Downtown
Specific
Plan
Design
Guidelines.

The
proposed
hotel
addition'
s
design,
site
layout
and
architecture
are
consistent
with
the
goals,
policies
and
recommendations
outlined
in
the
Design
Guidelines.

The
Project
design
employs
four-
sided
architecture,
makes
a
reasonable
effort
to
minimize
the
perceived
mass
and
scale,
and
employs
generous
landscaping
and
sustainability
measures.

The
design
will
exhibit
a
contemporary
interpretation
of
the
craftsmen
influence
featured
on
the
existing
Westin
Hotel.

The
new
building
would
share
the
gabled
shingle
roofs
and
painted
tongue
and
groove
siding
with
the
existing
building,
but
would
depart
slightly
to
include
oversized
windows,
stone
veneer
base,
and
painted
metal
columns
to
differentiate
it
and
encourage
variety
in
the
architecture.

To
reduce
perceived
scale
and
massing,
the
design
employs
a
stepped
back
fourth
floor,
will
utilize
a
combination
of
roof
forms,
and
dormers,
include
setback
terraces,
balconies
and
articulation
to
break
up
the
mass
of
the
building
and
provide
visual
interest
while
still
providing
a
cohesive,
unified
design.

All
design
elements
meet
the
DTSP
Design
Guidelines.

The
Design
Review
Permit
is
in
accord
with
provisions
of
this
Title
and
will
not
be
detrimental
or
injurious
to
property
or
improvements
in
the
vicinity
of
the
development
site,
or
to
the
public
health,
safety,
or
general
welfare.

The
Design
Review
permit
is
consistent
with
NMC
Title
17 (
Zoning
Ordinance),
and
the
development
standards
of
the
DTSP "
Downtown
II"
District.

As
conditioned,
the
proposed
R2020-
026
Page
3 of
28 February
18,
2020
Page
3 of
31 to
be
North
33°
10'
11"
West
Napa
CountyRecords
accepted
as
North
32°
24'
32"
Wes
pia ' +
y,;.,
p
p
IS
Yr.
t
END

DESCRIPTION
ntisttplter
M.
ii;:
b
s?
y
o5\
EY'
LS

5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3
Project
would
not
result
in
any
significant
impacts.

The
hotel
expansion
and
its
tourist-
oriented
uses
have
been
appropriately
conditioned
to
minimize
any
potential
impacts
to
the
surrounding
neighborhood
and
therefore
would
not
result
in
adverse
impacts
to
adjacent
properties
or
to
the
general
health,
safety,
and
welfare
of
the
community.

Section

5. The
City
Council'
s
approval
of
the
Use
Permit
and
Design
Review
Permit
are
subject
to
the
following
conditions:

Community
Development
Department—
Planning
Division

1. This
Use
Permit
and
Design
Review
Permit
authorizes
the
construction
and
operation
of
a
hotel
addition
to
the
Westin
Verasa
Hotel.

The
plans
submitted
for
building
permits
shall
conform
substantially
to
the
plans
and
representations
submitted
with
the
application (
date
stamped
October
28,
2019)
and
as
reviewed
and
approved
by
the
City
Council,
and
as
amended
by
these
conditions
of
approval.

The
plans
indicate
a
detached
45,
265
square
foot,
four (
4)
story,
32 room
hotel
expansion
on
the
vacant
parcel
immediately
south
of
the
existing
Westin
Hotel.

Supporting
the
hotel
use
would
be
a
restaurant
and
bar,
a
spa,
and
an
outdoor
spa
terrace.

Parking
would
be
provided
in
a
subterranean
garage
with
30 net
new
valet
parking
spaces
and
underground
connectivity,
to
the
neighboring
subterranean
garage (
total
of
263
shared
spaces).

2. All
hotel
employees
shall
park
on-
site
when
on
duty
and
shall
not
park
along
McKinstry
Street
or
within
the
adjacent
neighborhood
or
parking
lots
devoted
to
neighboring
uses.

3. Only
events
which
can
be
accommodated
by
the
263
on-
site
parking
spaces
and
the
parking
available
to
the
Hotel
pursuant
to
the
Shared
Parking
Agreement
with
Umpqua
Bank
are
permitted
on
the
Site.

If
an
event
is
scheduled
during
a
period
of
maximum
hotel
occupancy
which
might
result
in
exceeding
the
on-
site
parking
capacity
263
spaces),
the
Hotel
shall
use
the
shared
parking
available
under
the
Shared
Parking
Agreement.

4. All
project
conditions
of
approval
shall
be
printed
verbatim
on
one
of
the
first
three
pages
of
all
the
working
drawing
sets
used
for
issuance
of
Building
Permits
architectural,
structural,
electrical,
mechanical
and
plumbing)
and
shall
be
referenced
in
the
sheet
index.

The
minimum
font
size
utilized
for
printed
text
shall
be
12 point.

5. The
Planning
Manager
is
authorized
to
determine
whether
the
Project
is
in
compliance
with
the
requirements
of
the
Design
Review
Permit
and
Use
Permit.

6. All
mechanical
and
utility
equipment,
including
transformers
and
backflow
devices,
shall
be
screened
and/
or
integrated
into
a
building
structure.

Screens
shall
not
be
used
where
they
would
disproportionately
increase
the
mass
of
the
building
or
introduce
elements
that
are
inconsistent
with
the
high
level
of
design
quality
reviewed
as
part
of
this
approval.

Landscaping
and
screening
of
devices
must
be
installed
prior
to
issuance
of
a
Certificate
of
Occupancy
for
the
Project.

R2020-
026
Page
4 of
28 February
18,
2020
Page
4 of
31 Page
3 of
31 to
be
North
33°
10'
11"
West
Napa
CountyRecords
accepted
as
North
32°
24'
32"
Wes
pia ' +
y,;.,
p
p
IS
Yr.
t
END

DESCRIPTION
ntisttplter
M.
ii;:
b
s?
y
o5\
EY'
LS

5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
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31 of
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33 of
43 ATTACHMENT 3

7. The
plans
submitted
for
Building
Permit
shall
include
building
elevations
that
provide
the
same
level
of
architectural
detail
found
on
the
front
elevation
for
all
elevations.

The
exterior
treatment
of
each
building
elevation
shall
be
consistent
in
form
and
materials,
and
provide
an
overall
coherent
design
for
the
entire
building.

8. A
detailed
landscaping
and
irrigation
plan
shall
be
reviewed
and
approved
by
the
Community
Development
Director
prior
to
issuance
of
Building
Permit.

All
Landscaping
shall
be
installed
in
compliance
with
approved
landscape
plans
prior
to
the
issuance
of
a
Certificate
of
Occupancy.

9. All
proposed
and
required
fencing
shall
be
installed
in
compliance
with
the
approved
landscape
and
fencing
plan
prior
to
the
issuance
of
a
Certificate
of
Occupancy.

10. The
Lot
Line
Adjustment
as
delineated
on
Sheet
UP1.
1 of
the
Project
plans
prepared
by
RSA+,
dated
October
25,
2019
shall
be
recorded
prior
to
issuance
of
a
building
permit.

11. Prior
to
issuance
of
a
Building
Permit,
the
Applicant
shall
pay
all
applicable
fees
at
the
rates
in
effect
at
the
time
of
payment
for
the
Project
involved,
including
but
not
limited
to:
a.

Affordable
Housing
Impact
Fee;
and
b.

Public
Art
Contribution (
or
compliance
with
the
public
art
installation
requirement
pursuant
to
NMC
Chapter

15. 108).

12. In
the
event
that
the
Applicant
submits
an
application
to
install
public
art
on
the
Site
after
paying
the
full
amount
of
the
public
art
contribution
as
required
by
NMC
Chapter

15. 108,
the
Applicant
may
seek
reimbursement
of
the
contribution
provided
that
the
application
for
public
art
is
approved
prior
to
the
issuance
of
a
Building
Permit
and
the
art
is
installed
on
the
Site
prior
to
issuance
of
the
Certificate
of
Occupancy.

13. Building
Permit
issuance
shall
be
subject
to
all
other
department
and/
or
agency
requirements
and
standards,
including,
but
not
limited
to:
the
Building
Division,
Public
Works
Department,
Development
Engineering
Division,
Fire
Prevention
Division,
Water
Division,
Napa
Sanitation
District,
the
Napa
Housing
Authority,
the
Napa
Valley
Unified
School
District,
Napa
Community
Resources,
and
Napa
County
Environmental
Management.

14. All
windows
and
glass
proposed
for
the
exterior
of
the
building
shall
be
non-
reflective
glass.

15. Construction
activities
shall
be
limited
to
specific
times
pursuant
to
NMC

8. 08.
025
which
limits
construction
activities
to
7:
00 a.
m.
to
7:
00 p.
m.,
Monday
through
Friday
and
8:
00 a.
m.
to
7:
00 p.
m.
on
weekends
or
legal
holidays,
unless
a
permit
is
first
R2020-
026
Page
5 of
28 February
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2020
Page
5 of
31 not
be
used
where
they
would
disproportionately
increase
the
mass
of
the
building
or
introduce
elements
that
are
inconsistent
with
the
high
level
of
design
quality
reviewed
as
part
of
this
approval.

Landscaping
and
screening
of
devices
must
be
installed
prior
to
issuance
of
a
Certificate
of
Occupancy
for
the
Project.

R2020-
026
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18,
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4 of
31 Page
3 of
31 to
be
North
33°
10'
11"
West
Napa
CountyRecords
accepted
as
North
32°
24'
32"
Wes
pia ' +
y,;.,
p
p
IS
Yr.
t
END

DESCRIPTION
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5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

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024
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33 of
43 ATTACHMENT 3
secured
from
the
City
Manager (
or
his/
her
designee)
for
additional
hours.

The
ordinance
further
states
that
there
will
be:
no
start-
up
of
machines
or
equipment
prior
to
8:
00 a.
m.,
Monday
through
Friday;
no
delivery
of
materials
or
equipment
prior
to
7:
30 a.
m.
or
equipment
past
6:
00 p.
m.,
Monday
through
Friday;
and
no
servicing
of
equipment
past
6:
45 p.
m.,
Monday
through
Friday.

16. Construction
equipment
must
have
state-
of-
the-
art
muffler
systems
required
by
current
law.

Muffler
systems
shall
be
properly
maintained.

17. Grading
and
construction
equipment
shall
be
shut
down
when
not
in
use.

18. Construction
activities
shall
not
occur
during
windy
periods.

19. Exposed
soil
surfaces
shall
be
periodically
sprinkled
to
retard
dust;
no
City
water
shall
be
used
for
this
purpose.

20. In
the
event
that
previously
unidentified
paleontological,
archaeological
or
historical
resources
are
uncovered
during
Site
preparation,
excavation
or
other
construction
activity,
all
such
activity
within
100
feet
of
the
discovery
shall
cease
until
the
resources
have
been
evaluated
by
a
qualified
professional,
and
specific
measures
can
be
implemented
to
protect
these
resources
in
accordance
with
sections
21083.
2 and
21084.
1 of
the
California
Public
Resources
Code.

21. In
the
event
that
human
remains
are
uncovered
during
Site
preparation,
excavation
or
other
construction
activity,
all
such
activity
within
100
feet
of
the
discovery
shall
cease
until
the
remains
have
been
evaluated
by
the
County
Coroner,
and
appropriate
action
taken
in
coordination
with
the
Native
American
Heritage
Commission,
in
accordance
with
section
7050.
5 of
the
California
Health
and
Safety
Code
or,
if
the
remains
are
Native
American,
section
5097.
98 of
the
California
Public
Resources
Code.

22. All
mechanical
and
utility
equipment,
including
transformers
and
backflow
devices,
shall
be
screened
and/
or
integrated
into
a
building
structure.

Screens
shall
not
be
used
where
they
would
disproportionately
increase
the
mass
of
the
building
or
introduce
elements
that
are
inconsistent
with
the
high
level
of
design
quality
reviewed
as
part
of
this
approval.

Landscaping
and
screening
of
devices
must
be
installed
prior
to
issuance
of
a
Certificate
of
Occupancy
for
the
Project.

23. All
signage
for
the
Project
shall
be
subject
to
a
separate
review
and
approval.

Consistent
with
the
City'
s
Sign
Ordinance,
no
portable (
e.
g.

A-
frame,
portable,
rotating,
flashing,
animated,
moving
or
having
the
appearance
of
moving,
inflatable)
signs
are
permitted.

Temporary
signs
may
be
permitted
in
accordance
with
NMC

17. 55.
120
with
approval
by
the
Planning
Division.

24. Prior
to
issuance
of
a
building
permit,
the
Applicant
shall
provide
written
clearance
from
the
Engineering
Division
of
the
Napa
Sanitation
District
and
Napa
County
Environmental
Health
confirming
that
the
Applicant
has
complied
with
all
Napa
Sanitation
R2020-
026
Page
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28 February
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2020
Page
6 of
31 ening
of
devices
must
be
installed
prior
to
issuance
of
a
Certificate
of
Occupancy
for
the
Project.

R2020-
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28 February
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31 Page
3 of
31 to
be
North
33°
10'
11"
West
Napa
CountyRecords
accepted
as
North
32°
24'
32"
Wes
pia ' +
y,;.,
p
p
IS
Yr.
t
END

DESCRIPTION
ntisttplter
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LS

5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

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024
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31 of
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33 of
43 ATTACHMENT 3
District
and
Napa
County
Environmental
Health
requirements
applicable
to
the
Project.

The
Napa
Sanitation
District
has
described
the
applicable
requirements
in
a
letter
to
the
Planning
Division
dated
November
21,
2019,
attached
hereto
and
incorporated
herein
as
Exhibit
A".

The
Napa
County
Environmental
Health
has
described
the
applicable
requirements
in
a
letter
to
the
Planning
Division
dated
February
7,
2018,
attached
hereto
and
incorporated
herein
as "
Exhibit
B".

PUBLIC
WORKS
DEPARTMENT:

25. Approval
of
this
Project
shall
be
subject
to
the
requirements
of (
and
all
improvements
shall
be
constructed
in
accordance
with)
the
Napa
Municipal
Code,
the
Public
Works
Department
Standard
Specifications
and
Standard
Plans,
and
the
City'
s
Post-
Construction
Storm
Water
Pollution
Prevention
Design
Standards".

26. The
Applicant
shall
construct
all
on
and
offsite
improvements
in
accordance
with
improvement
plans
and
supporting
calculations
that
are
prepared
by
a
registered
civil
engineer
and
reviewed
and
approved
by
the
City
of
Napa
Public
Works
Department
PW)
Development
Engineering
Division.

The
improvement
plans
shall
be
prepared
in
conformance
with
the
Use
Permit
Drawings
prepared
by
RSA+
dated
10/
25/
2019
as
modified
herein
by
these
Conditions
of
Approval.

The
improvement
plans
and
supporting
calculations
shall
include
detailed
designs
for
all
utilities,
water,
grading,
drainage,
erosion
control,
stormwater,
and
paving.

The
plans
and
calculations
must
be
approved
by
the
City
Engineer
prior
to
the
issuance
of
the
building
permit.

27. The
improvement
plans
shall
be
prepared
in
accordance
with (
and
submittals
shall
be
accompanied
by)
the "
Initial
Submittal
Checklist"
and
the
Improvement
Plan
Checklist".

The
checklists
are
available
on
the
City
of
Napa
Website
www.
cityofnapa.
org)
under
the
Public
Works
Department
Development
Engineering
Division
Forms
and
Handouts
menu.

28. The
Applicant
shall
pay
a $
5,
000
initial
cash
deposit
for
city
plan
check
services.

29. IMPROVEMENT
PLANS —
The
following
items
shall
be
shown
on
the
improvement
plans
prior
to
approval
of
the
plans:
a.

All
required
public
frontage
and
street
improvements
shall
be
designed
and
built
in
accordance
with
City
of
Napa
ordinances
and
the
Public
Works
Department
Standard
Specifications
on
the
Project'
s
public
street
frontage.

Street
improvements
shall
include
curbs,
gutter,
standard
sidewalk,
planter
strip,
street
paving,
street
lights,
street
type
driveway
approaches,
drainage
facilities,
and
street
trees.

Final
design
and
location
of
public
frontage
improvements
shall
be
subject
to
the
approval
of
the
Public
Works
Director.
b.

The
Applicant
shall
replace
all
public
street
frontage
improvements
along
the
entire
McKinstry
Street
Project
frontage
including
curbs,
curb
and
gutter,
sidewalk,
landscape
strip,
street
trees,
street
lights,
etc.

No
partial
replacement
of
public
R2020-
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2020
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he
Project.

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28 February
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33°
10'
11"
West
Napa
CountyRecords
accepted
as
North
32°
24'
32"
Wes
pia ' +
y,;.,
p
p
IS
Yr.
t
END

DESCRIPTION
ntisttplter
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5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
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1 of
2 Page
1 of
8 Page
5 of
12 0-
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43 ATTACHMENT 3
street
frontage
improvements (
sidewalk,
curb
and
gutter,
etc.)
shall
be
allowed
as
shown
on
the
plans.
c.

The
Applicant
shall
install
new
street
trees
as
required
by
City
of
Napa
Standard
Specifications
and
Standard
Plans
along
the
McKinstry
Street
Project
frontage.
d.

The
Applicant
shall
install
new
street
lighting
as
required
by
City
of
Napa
Standard
Specifications
and
Standard
Plans
along
the
McKinstry
Street
Project
frontage.
e.

All
existing
curb
return
pedestrian
ramps
and
driveway
approaches
that
do
not
meet
current
ADA
and
City
Public
Works
Standards
shall
be
removed
and
replaced
with
ramps
conforming
to
the
current
ADA
and
City
Public
Works
Standards.
f.

Curb
return
pedestrian
ramps
meeting
current
ADA
and
City
Public
Works
Standards
shall
be
installed
at
the
project
driveways
along
the
McKinstry
Street
Project
frontage.
g.

The
existing
driveway
approaches,
which
will
no
longer
be
used
to
access
the
Site,
shall
be
removed
and
replaced
with
standard
curb,
gutter,
landscape
strip,
and
sidewalk.
h.

All
public
street
pavements
structural
section
installations
shall
include
a
minimum
of
3 inches
of
Asphalt
Concrete
over
15 inches
of
Class
2 Aggregate
Base
material.

Refer
to
Table

3. 1
Street
Design
Criteria
for
minimal
structural
sections.
i.

On
plan
sheet
UP2.
1 Section
1-
1,
an
alternative
all-
weather
structural
section
is
provided.

The
alternative
all-
weather
structural
section
shall
be
approved
by
the
Geotechnical
Engineer
and
submitted
for
approval
to
the
Public
Works
Development
Engineering
Division
with
the
first
improvement
plan
submittal.
j.

Public
street
access
points
and
street
corners
shall
be
designed
to
satisfy
the
City
of
Napa
Visibility
and
Fencing
Standard (
Std.

Detail
S-
25).

The
sight
distance
and
visibility
triangle
lines
shall
be
shown
on
the
grading
and
drainage
plans.

The
visibility
height
limits
are
measured
from
the
top
of
curb
of
the
fronting
street
to
the
top
elevation
of
the
obstruction.
k.

The
Applicant
shall
provide
an
accessible
route
of
travel
from
the
fronting
sidewalk
to
the
buildings.

The
site
development
and
grading
shall
be
designed
to
provide
access
to
all
entrances
and
exterior
ground
floor
exits,
and
access
to
normal
paths
of
travel,
and
where
necessary
to
provide
access,
shall
incorporate
pedestrian
ramps,
curb
ramps,
etc.

The
accessible
route
of
travel
shall
be
the
most
practical
direct
route
between
accessible
building
entrances,
accessible
site
facilities
and
the
accessible
entrance
to
the
Site
per
UBC
1127B.

All
proposed
accessible
routes
of
travel
shall
be
identified
on
the
improvement
plans.

I.

The
improvement
plans
shall
include
existing
topography
and
proposed
changes
of
the
site
extending
a
sufficient
distance
beyond
its
boundaries
to
show
drainage
patterns
and
impacts
on
neighboring
properties (
including
the
fronting
street
right-
of-
way).
m.

The
improvement
plans
shall
include
an
Erosion
Control
Plan.

R2020-
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18,
2020
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3 of
31 to
be
North
33°
10'
11"
West
Napa
CountyRecords
accepted
as
North
32°
24'
32"
Wes
pia ' +
y,;.,
p
p
IS
Yr.
t
END

DESCRIPTION
ntisttplter
M.
ii;:
b
s?
y
o5\
EY'
LS

5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
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8 Page
5 of
12 0-
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Page
31 of
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33 of
43 ATTACHMENT 3
n.

The
improvement
plans
shall
include
a
Joint
Trench
Plan.
o.

The
improvement
plans
shall
include
a
Construction
Traffic
Control
Plan.
p.

The
improvement
plans
shall
include
all
the
existing
utilities
including
overhead
and
all
underground
utilities.
q.

The
improvement
plans
shall
include
a
Public
Street
Repair
Plan (
showing
the
repair
details
and
limits
of
repair)
for
all
improvement
installations
that
will
result
in
the
cutting,
demolition,
destruction,
etc.
of
any
existing
improvements
within
the
public
right
of
way
including
but
not
limited
to
the
installation
of
curb,
gutter,
sidewalk,
utilities (
water,
sewer,
storm
drain,
electrical,
cable
TV,
telephone,
etc.).

This
plan
shall
be
updated
during
the
construction
process
as
necessary
to
reflect
any
unanticipated
street
repairs.

Associated
with
said
plan
are
the
following
requirements:
1)
The
Applicant
shall
resurface
the
existing
street
pavement
whenever
a
street
is
cut,
either
by
a
longitudinal
or
transverse
cut,
for
utility
or
other
improvement
installations.

The
resurfacing
shall
extend
a
sufficient
distance
beyond
any
cut
to
ensure
a
smooth
transition
and
shall
consist
of
either
a
2-
inch
asphalt
concrete
overlay,
or
geotextile
material
with
a
minimum
2-
inch
asphalt
concrete
overlay,
depending
upon
the
extent
of
the
proposed
pavement
cuts
and
the
condition
of
the
existing
pavement
section,
as
determined
by
the
City
Engineer.

The
Applicant
shall
also
provide
digouts
and
reconstruction
of
any
potholed
and/
or
alligatored
areas.

Installation
of
street
paving
by
the
Applicant
shall
include
reconstruction
of
the
existing
pavement
section
as
required
to
provide
adequate
conforms.

The
limits
of
such
reconstruction
shall
be
reviewed
by
the
Public
Works
Department
Development
Engineering
Division
and
approved
by
the
City
Engineer
as
part
of
the
construction
plan
review.
2)
The
Applicant
shall
repair
all
pavement,
curb,
gutter
and
sidewalk
that
are
damaged
by
the
construction
process
in
accordance
with
The
Public
Works
Department
Standard
Specifications
and
Standard
Plans.
3)
Any
unanticipated
street
cuts
or
other
street
repair
items
that
become
evident
following
improvement
plan
approval
shall
be
included
by
way
of
revisions
to
the
Street
Repair
Plan.
r.

For
trenching
within
existing
roadway
areas,
the
Applicant'
s
engineer
shall
pothole
or
otherwise
physically
determine
the
actual
horizontal
location
and
vertical
depth
of
all
underground
utility
systems
throughout
the
proposed
area
of
work
and
at
all
utility
connection
points.

The
Applicant
shall
provide
all
the
pothole
information
and
the
design
of
all
new
utility
installations
required
to
serve
the
Project
including
a
schedule
for
implementation
of
such
work
as
to
prevent
disrupting
of
utility
service
to
adjacent
properties
with
the
first
improvement
plan
submittal.
s.

The
Applicant
shall
underground
all
new
utilities
to
serve
the
Project
from
the
existing
point
of
connection
to
the
Project.

The
Applicant
is
responsible
for
all
coordination
with
utility
companies
and
the
design
of
all
utility
service
installations
that
are
required
to
serve
the
Project,
including
utility
layout,
design
and
costs
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026
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28 February
18,
2020
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9 of
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DESCRIPTION
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5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

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024
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1 of
2 Page
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43 ATTACHMENT 3
associated
with
any
necessary
facilities
upgrades,
revisions,
relocations
and/
or
extensions.

The
Applicant
shall
relocate
or
underground
any
overhead
utilities
that
conflict
with
the
new
improvements.
t.

The
Applicant
shall
relocate
all
the
existing
underground
utility
vaults
that
are
in
conflict
with
the
proposed
driveway
approaches.

The
new
locations
of
the
utility
vaults
shall
be
approved
by
the
City
Engineer.

On
plan
sheet
UP3.
0,
an
existing
vault
located
on
the
middle
of
the
proposed
northern
commercial
driveway
approach
is
shown
to
remain,
the
existing
vault
shall
be
relocated
outside
of
the
commercial
driveway.

30. ON-
SITE
ACCESS
AND

CIRCULATION -
The
following
items
related
to
on-
site
access
and
circulation
shall
be
shown
on
the
improvement
plans
prior
to
approval
of
the
plans:
a.

Curb,
gutter,
4'
sidewalk
adjacent
to
curb,
street
paving,
driveway
approaches
modified
to
meet
ADA
standards,
and
drainage
facilities
shall
be
installed
on
the
Project'
s
private
driveway.
b.

All
curb
frontage
intended
for
no
parking
shall
be
painted
red
and
posted
with
signs (
R26F -
No
Stopping
Fire
Lane).
c.

The
Applicant
shall
pave
all
required
onsite
driveways
thereto
in
conformance
with
the
minimum
City
of
Napa
standard
structural
section
standard (
equivalent
to
a
minimum
3 inches
of
Asphalt
Concrete
over
10 inches
of
Class
II
aggregate
Base
material)
and
the
Project'
s
geotechnical
reports
recommendations,
whichever
is
larger.

The
proposed
driveway
minimum
width
shall
be
24 feet.
d.

The
Project
shall
provide
a
backup
and
turnaround
area
for
all
on-
site
parking
spaces.

In
particular
the
dead-
end
of
the
drive
aisle
shall
lie
a
minimum
of
5 feet
beyond
the
last
parking
space.
e.

In
accordance
with
the
Public
Works
Department
Standard
Specifications
and
Standard
Plans
and
the
Napa
Municipal
Code
site
circulation
shall
be
designed
to
allow
vehicles
to
exit
the
site
in
a
forward
motion.

A
minimum
25 foot
backup
turn-
around
area
shall
be
provided
for
all
required
parking
spaces,
including
tandem
spaces.
f.

Per
City
of
Napa
Public
Works
Standard
Specification

3. 02.
02 H.,
no
on-
site
parking
space
shall
be
allowed
within
the
initial
20-
feet
of
the
driveway,
where
it
connects
to
the
public
street
measured
from
the
back
of
sidewalk
of
the
fronting
street
or
from
the
ultimate
right-
of-
way
line
in
areas
without
sidewalks.
g.

The
path
of
travel
for
back
of
house
activities (
laundry,
room
service,
etc.)
occurring
between
the
two
hotel
buildings
shall
be
accommodated
on-
site.

31. DRAINAGE
AND

GRADING -
The
following
items
related
to
grading
and
drainage
shall
be
shown
on
the
improvement
plans
prior
to
approval
of
the
plans:
a.

All
existing
storm
drains,
drainage
inlets,
storm
drain
manholes,
etc.
shall
be
shown
in
the
plans
along
with
all
the
relevant
information
describing
each
item
such
as
inverts,
sizes,
slopes,
etc.

R2020-
026
Page
10 of
28 February
18,
2020
Page
10 of
31 e
Project.

The
Applicant
is
responsible
for
all
coordination
with
utility
companies
and
the
design
of
all
utility
service
installations
that
are
required
to
serve
the
Project,
including
utility
layout,
design
and
costs
R2020-
026
Page
9 of
28 February
18,
2020
Page
9 of
31 t
END

DESCRIPTION
ntisttplter
M.
ii;:
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s?
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o5\
EY'
LS

5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3
b.

If
applicable
the
Applicant
shall
replace
any
existing
non-
standard
drainage
inlets,
such
as
Type
S-
110,
with
a
City
Standard
drainage
inlet,
such
as
Type
D-

2. c.

All
existing
DIs
along
the
EVA
shall
be
traffic
rated.
d.

Lot
grading
and
drainage
system
improvements
shall
be
installed
by
the
Applicant
as
part
of
the
improvements.

Constructed
pad
elevations
shall
not
deviate
more
than

0. 5
feet
from
the
pad
elevations
shown
on
the
use
permit
drawings.
e.

The
grading
plans
provided
by
the
Applicant
for
review
shall
include
the
existing
topography
shown
with
contour
lines
labeled
at
one-
foot
intervals
and
extending
a
minimum
of
100-
feet
beyond
the
limits
of
the
site,
or
a
sufficient
distance
to
indicate
impacts
on
adjacent
properties.
f.

Detention
improvements
shall
be
incorporated
into
the
Project
storm
drain
system
design
as
necessary
to
maintain
post
development
10-
year
and,
25-
year
runoff
from
the
site
at
pre-
development
levels.

Supporting
calculations
shall
be
submitted
for
review
and
approval.
g.

The
grading
and
drainage
plan
shall
include
a
design
that
allows
for
a
100-
year
overland
release
with
all
finish
floor
slab
elevations
a
minimum
of
one
foot
above
the
100-
year
overland
release
elevation.
h.

On-
site
storm
drains,
outside
of
City
right-
of-
way,
shall
be
made
of
SDR-
35 plastic
or
reinforced
concrete
pipe.
i.

Any
retaining
walls
which
are
greater
than
one
foot
in
height,
which
are
adjacent
to
a
property
line,
shall
be
masonry
or
concrete.

Wood
retaining
walls
shall
not
be
installed
adjacent
to
property
lines.
j.

It
is
the
City'
s
policy
to
require
all
new
parcels
to
be
graded
to
drain
independently
from
adjoining
parcels.

If
surface
drainage
is
currently
passing
from
adjoining
properties
onto
the
Site,
the
grading
plan
for
the
Project
shall
be
designed
to
continue
to
accept
such
drainage
and
easements
shall
be
established
to
allow
such
drainage
patterns
to
continue.

All
surface
drainage
must
be
collected
and
conveyed
to
a
public
street,
storm
drain
or
approved
outfall.
k.

Applicant
to
follow
and
comply
with
City
of
Napa
Municipal
Code
Chapter

8. 36
Stormwater
Quality
Ordinance.

I.

The
Applicant
shall
provide
an
Erosion
and
Sediment
Control
Plan (
ESCP)
and
a
schedule
for
implementation
of
approved
measures
to
the
Public
Works
Department
Development
Engineering
Division
for
review
and
approval
with
the
first
improvement
plans
submitted
for
review.

A
grading
permit
shall
not
be
issued
until
the
erosion
and
sediment
control
plan
is
approved.
m.

The
roof
drainage
and
downspouts
from
each
building (
on
the
property)
shall
not
be
allowed
to
discharge
onto
the
adjacent
properties.
n.

CONSTRUCTION
WATER

QUALITY
MEASURES —
In
accordance
with
the
NPDES
Construction
General
Permit,
the
property
owner
shall
insure
that
the
Applicant
and
the
contractor
incorporate
storm
water
quality
Best
Management
Practices (
BMP'
s)
into
the
project
construction
process.

R2020-
026
Page
11 of
28 February
18,
2020
Page
11 of
31 with
utility
companies
and
the
design
of
all
utility
service
installations
that
are
required
to
serve
the
Project,
including
utility
layout,
design
and
costs
R2020-
026
Page
9 of
28 February
18,
2020
Page
9 of
31 t
END

DESCRIPTION
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LS

5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3
1)
Projects<
1 acre:

Provide
an
Erosion
and
Sediment
Control
Plan (
ESCP)
See
ESCP
template
at:
http://
www.
citvofnapa.
orq/
574/
Stormwater-
Quality
2)
Project>
1 acre
of
disturbance:

Provide
an
Erosion
and
Sediment
Control
Plan (
ESCP)
and/
or
a
State
Stormwater
Pollution
Prevention
Plan (
project
disturbance >
1 acre),
as
required
per
the
States
Construction
General
Permit.

A
copy
of
the
Stormwater
Pollution
Prevention
Plans (
SWPPP)
along
with
waste
discharge
identification
number (
WDID)
will
need
to
be
provided
to
the
Public
Works —
Stormwater
Program
prior
to
grading
permits.
http://
www.
swrcb.
ca.
gov/
water
issues/
programs/
stormwater/
constpermits.
sh
tml
PLEASE
NOTE:

Item
above
does
not
require
a
separate
Erosion
and
Sediment
Control
Plan (
ESCP).

The
ESCP
is
a
part
or
element
of
these
plans;
however,
the
SWPPP
must
address
all
elements
of
the
required
ESCP.

See
ESCP
template
at:
http://
www.
cityofnapa.
orq/
574/
Stormwater-
Quality
3)
The
construction
BMP'
s
shall
be
shown
on
the
project
Erosion
and
Sediment
Control
Plan (
ESCP).
4)
The
project
property
owner
shall
insure
that
the
contractor
manages
all
construction
activities;
and
handles,
stores
and
disposes
of
all
hazardous
and
non-
hazardous
waste
in
a
manner
that
eliminates
or
minimizes (
to
the
maximum
extent
practicable)
the
discharge
of
pollutants (
e.
g.
motor
oil,
fuels,
paints/
stains
and
solvents,
asphalt
products,
concrete,
herbicides
and
pesticides,
etc.)
to
the
storm
drains,
ground
water,
and/
or
waterways
5)
The
project
property
owner
shall
insure
that
the
contractor
incorporates
spill
prevention
and
cleanup
measures
into
the
construction
operation.

All
discarded
materials
shall
be
removed
from
the
site
and
disposed
of
at
an
approved
disposal
facility.
6)
The
project
property
owner
shall
pay
all
cleanup,
testing,
disposal
and
City
administrative
costs
associated
with
the
discharge
of
pollutants
into
the
storm
drains
and/
or
waterways
as
a
result
of
the
project
construction
activity.
o.

POST

CONSTRUCTION
WATER

QUALITY

MEASURES -
In
accordance
with
the
City
of
Napa, "
BASMAA
Post-
Construction
Manual
prepared
by
the
Bay
Area
Stormwater
Management
Agencies
Associated (

BASMAA)
Phase
II
Committee,
dated
July
14,
2014"
the
Applicant
shall
incorporate
post
Development
measures
BEST

MANAGEMENT

PRACTICES (
BMP'
S))
into
the
project
design
to
mitigate
project
impacts
to
water
quality.
http://
www.
cityofnapa.
orq/
574/
Stormwater-
Quality
Under"
Documents"
1)
The
post-
construction
BMP'
s
shall
be
shown
on
the
project
improvement
plans
and
in
the
required
Storm
Water
Control
Plan (
SCP).
2)
All
designated
projects —
The
Applicant
shall
prepare
and
submit
a
SCP
per
BASMAA
Post-
Construction
Manual,
dated
July
14,
2014,"
standards
and
an
Erosion
and
Sediment
Control
Plan.

R2020-
026
Page
12 of
28 February
18,
2020
Page
12 of
31 Practices (
BMP'
s)
into
the
project
construction
process.

R2020-
026
Page
11 of
28 February
18,
2020
Page
11 of
31 with
utility
companies
and
the
design
of
all
utility
service
installations
that
are
required
to
serve
the
Project,
including
utility
layout,
design
and
costs
R2020-
026
Page
9 of
28 February
18,
2020
Page
9 of
31 t
END

DESCRIPTION
ntisttplter
M.
ii;:
b
s?
y
o5\
EY'
LS

5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3
3)
The
Landscape
plans
shall
be
submitted
to
the
Development
Engineering
Division
with
the
submittal
of
the
Improvement
Plans.

Landscape
Plans
shall
illustrate
all
LID
post
construction
measures
and
include
the
required
plant
species
as
specified
in
the
BASMAA
Post-
Construction
Manual.
4)
The
post
construction
BMP
measures
shall
be
installed
by
the
Applicant
and
designed
and
sized
by
a
registered
civil
engineer
in
accordance
with
the
City'
s
adopted
BASMAA
Post-
Construction
Manual
and
an
accepted
design
method
such
as
that
which
is
outlined
in
the "
California
Storm
Water
Quality
Association
BMP (
CASQA-
BMP)
Handbook".

The
design
and
calculations
are
to
be
reviewed
and
approved
by
the
Development
Engineering
Division.
5)
The
project
post-
construction
BMP'
s
shall
include
but
not
be
limited
to
the
applicable
items
listed
in
the
City
Council
adopted
Stormwater
Quality
Control
Standards,
BASMAA
Post-
Construction
Manual
and
accepted
design
review
Stormwater
Control
Plan
prepared
by
RSA+
dated
1/
30/
2019.
p.

The
Applicant
shall
submit
storm
drain
system
design
calculations
that
are
prepared
by
a
registered
civil
engineer
for
review
and
approval
by
the
Development
Engineering
Division.

Storm
drain
system
design
flows
shall
be
calculated
based
on
the
requirements
listed
in
the
City
of
Napa
Public
Works
Department
Standard
Specifications
and
Standard
Plans.

The
calculations
shall
include
a
drainage
basin
map
showing
basin
limits
and
area
in
acres,
hydrology,
and
system
hydraulic
calculations,
pipe
size
calculations,
inlet
capacity
calculations,
stormwater
quality
treatment
and
other
information
necessary
to
support
the
proposed
design.

Storm
drains
will
be
sized
to
carry
the
flows
generated
by
the
design
storm
per
City
of
Napa
Standards.

The
storm
drain
system
design
calculations
shall
show
that
the
pipes
have
a
self-
cleaning
minimum
velocity
of
three
feet (
3')
per
second
when
flowing
half
full.
q.

Install
drainage
facilities,
including
detention
pipe(
s),
metering
boxes,
and
other
appurtenances
to
collect
and
convey
all
surface
drainage
to
an
approved
outfall.
r.

Easements (
or
deed
restrictions
requiring
the
reservation
of
easements
upon
property
transfer)
shall
be
established
for
piped,
V-
ditched
and
overland (
sheet
and
channeled)
drainage
between
the
parcels.

Drainage
easements
shall
be
provided
for
the
drainage
facilities
shown
on
the
plans
in
accordance
with
the
City
of
Napa
Public
Works
Department
Standard
Specifications
and
Standard
Plans.

Easements
shall
have
a
minimum
width
of
10 feet.

Pipes
exceeding
24-
inches
in
diameter
or
deeper
than
5-
feet
will
require
wider
easements
as
required
by
the
Public
Works
Director.

All
drainage
easements
must
be
shown
on
the
improvement
plans.

Easement
documents
shall
be
reviewed
and
approved
by
the
Public
Works
Department
Engineering
Division
and
City
Attorney
and
recorded
prior
to
occupancy.
s.

Low
Impact
Development (
LID),
Bio-
retention
areas,
underground
treatment
systems,
and
all
other
treatment
based
BMP
systems
are
to
be
sized
in
accordance
with
calculations
that
conform
to
the
City'
s
BASMAA
Post-
Construction
Manual
dated
July
14,
2014
and
the
State
MS4
General
Permit
E.
12 R2020-
026
Page
13 of
28 February
18,
2020
Page
13 of
31 M.
ii;:
b
s?
y
o5\
EY'
LS

5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3
provisions
and
are
to
be
reviewed
and
approved
by
the
Development
Engineering
Division.
t.

The
Applicant
shall
install
full
trash
capture
device(
s)
in
accordance
with
the
State
Water
Boards
Trash
Provisions
Water
Code
section
13383.

Full
trash
capture
systems
shall
be
designed
to
1)
Trap
all
particles
5mm
or
greater
2)
Be
sized
to
treat
the
1-
year,
1-
hour
storm
event
3)
Device(
s)
shall
be
chosen
from
State
Water
Board
list
of
certified
devices.
4)
Device(
s)
shall
be
maintained
at
a
frequency
that
ensures
captured
trash
does
not
reduce
device
efficiency
or
create
flooding,
a
minimum
of
once
annually.
u.

The
property
owner
shall
enter
into
a
long
term
maintenance
agreement
with
the
City
of
Napa
approved
both
as
to
form
and
substance
by
the
City
Attorney
and
City
Engineer
for
long
term
maintenance,
financing
and
monitoring
for
the
post
construction
storm
water
best
management
practices
that
are
incorporated
as
part
of
the
project
and
as
called
out
in
the
Approved
Stormwater
Control
Plan.
1)
The
agreement
shall
include
a
detailed
outline
of
responsible
parties,
inspections,
maintenance
procedures,
monitoring
documentation
and
annual
reporting
to
the
City
Public
Works
Department,
and
procedures
for
administration
and
oversight.
2)
The
agreement
shall
be
recorded
prior
to
approval
of
the
Improvement
Plans.

The
agreement
must
provide
for
the
perpetual
maintenance
and
replacement
of
the
improvement
as
well
as
appropriate
provisions
relating
to
enforcement
options,
the
right
of
the
City
to
access
the
property
to
perform
work,
the
right
of
the
City
to
recover
its
costs,
indemnification
and
enforcement
provisions,
as
well
as
any
other
provisions
deemed
necessary
or
convenient
to
accomplish
the
City'
s
objectives.

The
City
of
Napa
shall
either
be
a
signatory
to
the
agreement
or
a
third
party
beneficiary
to
the
agreement
with
the
right
but
not
the
obligation
to
enforce
the
obligation
and
secure
attorney'
s
fees
for
legal
counsel
to
enforce
such
obligations.
3)
Updated
information,
including
contact
information,
must
be
provided
to
the
municipality
whenever
a
property
is
sold
and
whenever
designated
individuals
or
contractors
change.
4)
Appropriate
easements
or
other
arrangements
satisfactory
to
the
City
Engineer
and
City
Attorney
necessary
or
convenient
to
ensure
the
feasibility
of
the
scheme
and
fulfillment
of
maintenance
responsibilities
shall
be
secured
and
recorded
prior
to
improvement
plan
approval.
5)
All
development
projects
must
be
planned,
designed
and
constructed
consistent
with
the
post
construction
standards
in
the
city'
s
NPDES
permit
and
in
accordance
with
the
post
construction
storm
water
management
requirements
established
by
the
city,
including
but
not
limited
to,
the
current
version
of
the
Bay
Area
Stormwater
Management
Agencies
Association
Post-
Construction
Manual
or
an
updated
version
of
that
manual
or
other
post-
R2020-
026
Page
14 of
28 February
18,
2020
Page
14 of
31 and
all
other
treatment
based
BMP
systems
are
to
be
sized
in
accordance
with
calculations
that
conform
to
the
City'
s
BASMAA
Post-
Construction
Manual
dated
July
14,
2014
and
the
State
MS4
General
Permit
E.
12 R2020-
026
Page
13 of
28 February
18,
2020
Page
13 of
31 M.
ii;:
b
s?
y
o5\
EY'
LS

5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3
construction
storm
water
management
standards
as
adopted
by
Council
resolution.
6)
The
owner
of
the
real
property
shall
provide
a
written
document,
deed,
agreement
or
similar
writing
acceptable
to
the
Director,
obligating
the
project
proponent,
their
successors
in
control
of
the
project
and
successors
in
fee
title
to
the
underlying
real
property (
or
premises),
to
assume
responsibility
for
the
operation
and
maintenance
of
all
installed
treatment
systems
and
hydromodification
controls,
if
any,
for
the
project.
7)
The
owner
or
operator
of
any
installed
treatment
system
or
hydromodification
control
shall
provide
the
Director
with
information
and
physical
access
necessary
to
assess
compliance
with
this
chapter,
with
the
city'
s
NPDES
permit,
and
with
any
writing
establishing
operation
and
maintenance
responsibilities
and
shall
pay
the
city
an
annual
fee
for
inspection
and
maintenance
services
in
accordance
with
the
latest
Master
Fee
Schedule
adopted
by
the
City
Council. (
02014-
15,
11/
18/
14).
v.

Food
Establishment/
Outdoor
Dining
1)
Applicant
shall
comply
with
Best
Management
Practices (
BMPs)
to
ensure
trash,
debris,
organic
materials,
oil
and
grease,
toxic
chemicals
in
cleaning
products,
disinfectants,
and
pesticides
do
not
enter
the
City'
s
Stormdrain
system.
2)
Applicant
shall
comply
with
City
of
Napa
Stormwater
Pollution
Ordinance
NMC
Chapter

8. 36
to
avoid
or
eliminate "
Illicit
Discharges"
into
the
City'
s
stormdrain
system.
3)
Applicant
shall
be
responsible
for
maintaining
the
cleanliness
of
the
outdoor
dining
area
including
disposal
of
litter,
garbage
and
pavement
cleaning.
4)
Applicant
shall
place
no
garbage
generated
by
the
outdoor
dining
area
into
public
trash
cans.
5)
Applicant
shall
clean
up
any
spills
promptly.
6)
Applicant
shall
steam
clean
or
pressure
wash
concrete
in
the
outdoor
dining
area
at
least
once
a
month
or
more
often
as
needed
to
remove
stains.

Storm
Drains
and
curb
and
gutter
drain
directly
to
the
Napa
River,
a
water
of
the
State
of
California.

It
is
unlawful
to
pollute
water
flowing
to
the
Napa
River
with
any
substance
or
materials
deleterious
to
fish,
plant
life
or
bird
life.

The
Applicant
shall
conduct
their
outdoor
dining
operations
in
such
a
manner
as
to
avoid
water
pollution.

The
Applicant
shall
take
particular
care
when
conducting
outside
cleaning.

Note
that
coordination
with
the
Napa
Sanitation
District
is
required
prior
to
disposing
surface
cleaning
discharge
into
sanitary
sewers.

R2020-
026
Page
15 of
28 February
18,
2020
Page
15 of
31 onstruction
standards
in
the
city'
s
NPDES
permit
and
in
accordance
with
the
post
construction
storm
water
management
requirements
established
by
the
city,
including
but
not
limited
to,
the
current
version
of
the
Bay
Area
Stormwater
Management
Agencies
Association
Post-
Construction
Manual
or
an
updated
version
of
that
manual
or
other
post-
R2020-
026
Page
14 of
28 February
18,
2020
Page
14 of
31 and
all
other
treatment
based
BMP
systems
are
to
be
sized
in
accordance
with
calculations
that
conform
to
the
City'
s
BASMAA
Post-
Construction
Manual
dated
July
14,
2014
and
the
State
MS4
General
Permit
E.
12 R2020-
026
Page
13 of
28 February
18,
2020
Page
13 of
31 M.
ii;:
b
s?
y
o5\
EY'
LS

5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3

32. NOTES -
The
following
notes
shall
be
shown
on
the
improvement
plans
prior
to
approval
of
the
plans.

The
Applicant
and
the
construction
contractor
shall
satisfy
the
requirements
stated
in
the
following
notes.

The
Applicant'
s
engineer
shall
include
the
following
notes
on
the
improvement
plans
prior
to
approval
of
the
plans
by
the
Public
Works
Department
Development
Engineering
Division:
a.

No
grading
and/
or
excavation
shall
be
performed
except
in
accordance
with
the
approved
erosion
control
plan
and
schedule.

The
contractor
shall
have
all
erosion
control
measures
on
site
during
the
course
of
the
work
and
installed
in
accordance
with
the
approved
erosion
control
plan
schedule.
b.

During
the
course
of
the
Project
construction (
including
non-
working
hours),
the
contractor
is
to
provide
appropriate
signage,
flashers,
and
barricades
for
open
trenches
that
are
approved
by
the
Public
Works
Department
Construction
Division
Inspector
to
warn
oncoming
motorists,
bicyclists,
and
pedestrians
of
potential
safety
hazards.
c.

Any
existing
pedestrian
access
through
and/
or
adjacent
to
the
Site
shall
remain
unobstructed
during
the
project
construction
or
an
alternate
route
shall
be
established
as
approved
by
the
Police
Chief
and
City
Engineer.
d.

During
the
course
of
the
Project
construction,
all
Project-
related
grading,
trenching,
backfilling,
and
compaction
operations
shall
be
conducted
in
accordance
with
the
City
of
Napa
Public
Works
Department
Standard
Specifications.
e.

All
construction
activities
shall
meet
the
Uniform
Building
Code
regulations
for
seismic
safety (
i.
e.,
reinforcing
perimeter
and/
or
load
bearing
walls,
bracing
parapets,
etc.).
f.

Grading
and
construction
equipment
shall
be
shut
down
when
not
in
use.
g.

For
all
construction
activity,
the
contractor
shall
control
dust
in
accordance
with
the
requirements
of
the
City
of
Napa
Standard
Specifications
and
Standard
Plans
Section

1. 10.
08 -
Dust
Control);
the
National
Pollution
Discharge
Elimination
System
requirements;
and
the
California
Department
of
Transportation
Construction
Manual (
Chapter
4 —
Construction
Details —
Section
4-
1003C
Dust
Control).

Use
of
any
City
of
Napa
water
for
this
purpose
shall
be
from
a
metered
source
that
is
approved
by
the
City
of
Napa
Water
Division
and
shall
be
requested
in
writing
by
the
Contractor.
h.

During
the
construction/
demolition/
renovation
period
of
the
Project,
the
contractor
shall
use
the
franchised
garbage
hauler
for
the
service
area
in
which
the
Project
is
located
to
remove
all
wastes
generated
during
Project
development,
unless
contractor
transports
Project
waste.

If
the
contractor
transports
the
Project'
s
waste,
the
contractor
must
use
the
appropriate
landfill
for
the
service
area
in
which
the
Project
is
located.
i.

The
contractor
shall
provide
for
the
source
separation
of
wood
waste
for
recycling.

The
contractor
shall
use
the
franchised
garbage
hauler
for
the
service
area
in
which
located
for
collection
of
such
wood
waste,
unless
the
contractor
transports
such
wood
waste
to
a
location
where
wood
waste
is
recycled.

R2020-
026
Page
16 of
28 February
18,
2020
Page
16 of
31 S4
General
Permit
E.
12 R2020-
026
Page
13 of
28 February
18,
2020
Page
13 of
31 M.
ii;:
b
s?
y
o5\
EY'
LS

5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3

33. WATER

FACILITIES -
The
following
items
related
to
water
facilities
shall
be
shown
on
the
improvement
plans
and
or
completed
prior
to
approval
of
the
plans.

The
Water
Division
shall
review
and
approve
these
items:
a.

The
size
of
all
the
existing
water
service(
s)
to
the
property
and
adjacent
parcel(
s).
b.

The
existing
water
main(
s)
and
applicable
tie-
in
locations,
details,
etc.
c.

The
abandonment
of
any
existing
unused
water
service(
s).
d.

The
size
and
location
of
all
proposed
water
services (
residential,
fire,
irrigation,
etc.)
and
tie-
in
locations,
details,
surrounding
utilities,
etc.

Domestic
water
shall
be
supplied
by
a
master
meter
placed
in
the
public
right-
of-
way
with
private
service
laterals
thereafter.
e.

The
size
and
location
of
appropriately-
sized
water
services
with
backflow
devices
commercial,
fire,
irrigation,
etc.)
with
tie-
in
locations,
surrounding
utilities,
etc.
f.

All
existing
service
laterals
to
the
Site
shall
be
used
prior
to
the
installation
of
new
services
from
the
City
water
main.
g.

Any
unused
service
shall
be
abandoned
at
the
City
water
main.
h.

Installation
of
a
sufficient
number
of
water
main
valves
as
directed
by
City
of
Napa
Water
Division
at
City-
approved
locations.
i.

Approved
backflow
prevention
devices
shall
be
installed
on
all
new
and
existing
domestic,
irrigation,
and
fire
water
services.
j.

Installation
of
a
sufficient
number
of
fire
hydrants
on
all
public
water
facilities
as
directed
by
the
Fire
Marshal
at
City
approved
locations.
k.

Designate
applicable
on-
site
fire
hydrants
as
private.

I.

Relocation
of
any
affected
water
facilities
and/
or
appurtenances (
e.
g.
private
fire
hydrants,
backflow
devices,
meters,
etc.).
m.

Identify
and
record
all
private
water
easement(
s)
necessary
to
extend
private
service(
s)
behind
the
public
water
meter
to
the
property
served.
n.

If
existing
services (
including
public
hydrants)
conflict
with
the
proposed
Project
design,
the
conflicting
services
shall
be
abandoned
at
the
main.

If
a
public
hydrant
is
removed
due
to
a
conflict
with
the
Project
plans,
a
new
hydrant
shall
be
installed
at
a
location
approved
by
both
the
City
of
Napa
Water
Division
and
Fire
Prevention
Division.

Extending
existing
hydrant
laterals
to
avoid
conflicts
shall
not
be
permitted.
o.

Contact
the
City
of
Napa
Fire
Department
to
determine
fire
sprinkler
requirements.

34. MISCELLANEOUS -
The
following
items
shall
be
shown
on
the
improvement
plans
prior
to
approval
of
the
improvement
plans:

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31 ct
development,
unless
contractor
transports
Project
waste.

If
the
contractor
transports
the
Project'
s
waste,
the
contractor
must
use
the
appropriate
landfill
for
the
service
area
in
which
the
Project
is
located.
i.

The
contractor
shall
provide
for
the
source
separation
of
wood
waste
for
recycling.

The
contractor
shall
use
the
franchised
garbage
hauler
for
the
service
area
in
which
located
for
collection
of
such
wood
waste,
unless
the
contractor
transports
such
wood
waste
to
a
location
where
wood
waste
is
recycled.

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5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

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43 ATTACHMENT 3
a.

The
Applicant
shall
connect
the
Project
to
the
Napa
Sanitation
District
for
sanitary
sewer
service.

Sewer
services
shall
be
shown
on
the
improvement
plans
and
shall
be
installed
in
accordance
with
Napa
Sanitation
District
standards
and
reviewed
and
approved
by
the
Napa
Sanitation
District.
b.

The
plans
show
on
plan
sheet
UP3.
0 a
new
6"
SS
Lateral
connecting
to
an (
E)
8"
Flush
Hole
that
is
located
within
the
Napa
County
Flood
Control
and
Water
Conservation
District (

NCFCWCD)
north
closure
gate
concrete
slabs.

The
Applicant
shall
move
the
SS
lateral
connection
to
the
north,
if
technically
feasible,
to
avoid
the
north
closure
gate
concrete
slabs.
c.

The
proposed
grease
interceptor,
located
within
the
Fire
Ladder
Truck
path
of
travel,
shall
be
traffic
rated
and
shall
be
capable
of
supporting
a
GVW
of
72,
000
lbs. (
Fire
Ladder
Truck).
d.

The
Site
is
located
in
a
Special
Flood
Hazard
Area "
Zone
AE"
as
designated
on
the
Flood
Insurance
Rate
Map (
FIRM),
06055C0516F
effective
September
29,
2010
and
revised
per
LOMR16-
09-
1316P
effective
1/
22/
2019
and
it
is
also
in
a
Measure
A
parcel.

As
such
the
requirements
in
NMC
Chapter

17. 38
Floodplain
Management
apply
to
all
new
construction
within
the
Special
Flood
Hazard
Area
and
Ordinance
02003
10 requirements
apply
to
all
parcels
designated
as
Measure
A
Parcels.

These
include
but
are
not
limited
to:
1)
The
Project
site
plan
shall
indicate
the
limits
and
Base
Flood
Elevation (
BFE)
of
the
Floodplain
as
delineated
in
the
current
FEMA
FIS
and
FIRM
prepared
for
the
City
of
Napa.

All
elevations
should
be
based
on
NAVD88
datum
and
so
noted
on
the
site
plan.
2)
If
applicable,
indicate
on
plans
water
resistant
materials
for
all
construction
below
BFE
plus
one
foot
per
FEMA
Technical
Bulletin
2-

93. 3)
If
applicable,
indicate
on
plans
that
electrical,
heating,
ventilation,
plumbing,
air
conditioning
equipment(
including
ductwork)
and
other
services
are
located
a
minimum
of
one
foot
above
BFE
or
flood
proofed
to
one
foot
above
the
BFE.
4)
Upon
completion
of
construction,
provide
a
letter
prepared
by
a
Licensed
Surveyor (
or
Civil
Engineer
authorized
to
perform
surveying
by
the
State)
verifying
the
correct
elevation
of
the
lowest
floor
relative
to
the
FEMA
identified
Base
Flood
Elevation.

All
referenced
elevations
shall
be
based
on
NAVD88
datum
and
the
current
FEMA
FIS
and
FIRM
prepared
for
the
City
of
Napa.
e.

Landscape
fence
details (
i.
e.
connection
to
existing
and
or
new
retaining
walls,
etc.)
shall
be
shown
on
the
improvement
plans
and
shall
be
submitted
in
the
first
improvement
plan
submittal.
f.

Should
the
parcels (
APN
044-
250-
035 (
proposed
hotel),
and
044-
540-
001
and
044-
540-
002 (
common
area
existing
hotel))
merge
prior
to
building
permit
submittal,
the
existing
and
proposed
hotels
are
authorized
to
share
use
of
the
trash
compactor,
food
cart/
compost
containers,
and
recycling
containers
at
the
existing
hotel
with
the
material
from
the
proposed
hotel
being
transported
through
one
parking
garage
to
the
other
and
up
to
the
loading
dock
where
the
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5. R2020-
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2 of
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of
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2 of
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af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

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aforementioned
stream
containers
reside.

Should
the
proposed
hotel
remain
on
its
own
separate
parcel (
APN
044-
250-
035),
the
applicant
may
either:
1)
provide
a
minimum
17ft
by
10ft
enclosure
in
or
proximal
to
the
hotel
to
accommodate
the
12cu.
yds.
municipal
solid
waste/
recycling/
compostables
i.
e.
food
scraps)
estimated
to
be
generated
per
week.

The
trash
enclosure
shall.
comply
with
the
Solid
Waste
and
Recycling
Enclosure
Standards
as
approved
by
City
Council
on
October
21,
2008 (
Resolution
R2008
185);
OR
2)
execute
a
notarized
recorded
agreement
granting (
in
perpetuity)
access
and
use
of
the
existing
hotel'
s
trash/
recycling/
food
scrap/
compost
facilities
by
the
proposed
hotel.
g.

This
Project
is
subject
to
City
Ordinance
02010
18 which
requires
projects
that:
1)
exceed $
100,
000
in
building
valuation;
or (
b)
exceed
5,
000
sq.
ft.
of
new,
improved,
or
remodeled
areas;
or (
c)
exceed
5,
000
sq.
ft.
of
floor
area
to
be
demolished;
to
file
a
Waste
Reduction
and
Recycling
Plan (
WRRP)
with
the
building
permit
application (
which
will
be
forwarded
by
Building
Division
staff
to
the
C&
DD
Compliance
Official/
Materials
Diversions
staff).

The
WRRP
form
is
provided
by
the
City.

No
building
permit
shall
be
issued
for
any
project
until
the
Compliance
Official
has
approved
the
WRRP.

The
plan
shall
document
that
recyclable
materials
shall
be
site
separated
for
recycling
in
order
to
meet
the
requirement
of
the
City'
s
construction
and
demolition
debris
ordinance—
recycling
mandatory
recyclables
and
exceeding
overall
50%
diversion.

Official
weight
receipts
for
each
load
shall
be
obtained.

Within
sixty (
60)
days
of
the
final
inspection,
the
Applicant
shall
submit
documentation (
weight
tags
for
the
project
debris),
signed
and
certified
under
penalty
of
perjury,
to
the
Compliance
Official
that
the
diversion
requirement
for
the
project
per
the
approved
WRRP
has
been
met.

Sign-
off
from
Materials
Diversion
for
a
certificate
of
occupancy
shall
not
occur
until
the
weight
tag
documentation
is
approved.

Non-
compliance
with
the
plan
and
City
requirements
may
result
in
a
fine.
h.

This
Project
shall
be
required
to
comply
with
the
State
Mandated (
AB
1826)
Organics
Recycling
program
with
participation
in
the
City
of
Napa
greenwaste
program
which
requires
source
separation
of
greenwaste
from
solid
waste
and
recycling
in
multifamily
dwellings
of
5 units
or
more
beginning
April
1,
2016.

The
complex
shall
source
separate
green
waste
from
other
waste
and
subscribe
to
a
service
that
includes
collection
and
recycling
of
green
waste.
i.

Install
all
new
underground
utilities
required
to
serve
the
Project
underground
including
but
not
limited
to
electricity,
telecommunications,
water,
sewer,
gas,
etc.
j.

The
Applicant
is
responsible
for
all
coordination
with
all
utility
companies
and
the
design
of
all
utility
service
installations
that
are
required
to
serve
the
Project,
including
utility
layout,
design
and
costs
associated
with
any
necessary
facilities
upgrades,
revisions,
relocations
and/
or
extensions.

The
Applicant
shall
relocate
and
underground
any
overhead
and
existing
underground
utilities
that
conflict
with
the
new
improvements.

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5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

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35. PRIOR
TO

APPROVAL
OF

IMPROVEMENT

PLANS -
The
Applicant
shall
submit
documentation
to
the
Public
Works
Development
Engineering
Division
for
review
and
approval
that
indicates
that
the
following
items
have
been
addressed:
a.

Complete
the
lot
line
adjustment
required
by
Condition
of
Approval
No.

10. 1)
Furnish
proof
of
the
payment
of
the
mapping
service
fee
as
required
by
Napa
County
Board
of
Supervisors
Resolution
No.
92-
119.
b.

The
Applicant
shall
submit
all
required
water
connection
fees
to
the
Public
Works
Department
Development
Engineering
Division
at
1600
First
Street,
Napa
CA.
94559.

No
inspections
or
water
service
from
the
Water
Division
will
be
initiated
until
all
connection
fees
for
the
Project
have
been
paid.
c.

The
Applicant
shall
pay
off
all
current
account
balances
based
on
the
rate
in
effect
at
the
time
of
the
permit
issuance.
d.

The
Applicant
shall
pay
a
cash
deposit
for
inspection
fee
services
for
Public
Improvements.
e.

Any
work
performed
on
neighboring
properties
shall
be
done
in
accordance
with
temporary
construction
easements
from
the
impacted
neighbor(
s).

The
easements
shall
be
obtained
with
copies
submitted
to
the
Public
Works
Development
Engineering
Division
for
review
prior
to
the
approval
of
the
improvement
plans.
f.

The
Applicant
shall
furnish
proof
satisfactory
in
form
to
the
City
Attorney
of
the
acquisition
of
all
rights
of
entry,
permits,
easements,
etc.,
necessary
to
construct
the
Project
or
to
satisfy
required
Project
mitigation
measures
and/
or
conditions
prior
to
occupancy.
g.

The
Applicant
shall
execute
a
reciprocal
access
and
maintenance
agreement
for
all
parcels,
which
share
use
of
private
access,
drives,
etc.

The
agreement
shall
be
in
a
form
subject
to
review
and
approval
of
the
Public
Works
Director
and
approved
as
to
form
by
the
City
Attorney
and
shall
be
recorded
prior
to
the
approval
of
the
improvement
plans.
h.

The
Applicant
shall
submit
to
the
Public
Works
Department
Development
Engineering
Division
a
Soils
Investigation/
Geotechnical
Report
in
accordance
with
Section

16. 36.
200
of
the
City
of
Napa
Municipal
Code
with
the
first
improvement
plan
submittal.

The
improvement
plans
shall
incorporate
all
design
and
construction
criteria
specified
in
the
report.

The
geotechnical
engineer
shall
sign
the
improvement
plans
and
approve
them
as
conforming
to
their
recommendations
prior
to
improvement
plan
approval.

The
geotechnical
engineer
shall
also
assume
responsibility
for
inspection
of
the
work
and
prior
to
acceptance
of
the
work
shall
certify
to
the
City
that
the
work
performed
is
adequate
and
complies
with
their
recommendations.

Additional
soils
information
may
be
required
by
the
Chief
Building
Inspector
during
the
plan
check
of
building
plans
in
accordance
with
Title
15 of
the
City
of
Napa
Municipal
Code.
i.

Establish
an
incorporated
homeowner'
s
association
with
recorded
Covenants,
Conditions &
Restrictions (
CC&
R)
that
are
satisfactory
to
the
City
Engineer
to
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28 February
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5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

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provide
long-
term
maintenance
of
the
Private
Improvements
identified
above.

Alternatively,
the
Applicant
may
establish
an
incorporated
maintenance
association
and
their
attendant
satisfactory
CC&
R'
s
to
provide
said
long-
term
maintenance
of
the
Private
Improvement
in
lieu
of
a
homeowner'
s
association.
j.

Provide
acknowledgement
by
the
District
Engineer
that
the
design
of
the
sanitary
sewer
system
design
is
approved
by
the
Napa
Sanitation
District.

36. PRIOR
TO

COMMENCING
ANY

ACTIVITIES
ON-
SITE —
Prior
to
commencing
any
ground
disturbing
activities
on-
site,
the
Applicant
shall:
a.

Submit
a
copy
of
the
Notice
of
Intent (
NOI)
for
coverage
under
the
State
Water
Resources
Control
Board'
s
General
Construction
Permit
for
Stormwater
Discharges
Associated
with
Construction
and
Land
Disturbance
Activities (
Order
2009-
0009-
DWQ).
b.

Conduct
a
pre-
construction
meeting
with
representatives
of
the
City
whereby
the
Applicant
and
their
Contractor
provides
the
following:
1) (
6)
full-
size
bond
copies
of
the
approved
Improvement
Plans
for
the
City'
s
use.
2) (
1)
job-
site
copy
of
the
latest
edition
of
the
City
of
Napa
Public
Works
Department
Standard
Specifications
and
Standard
Plans
for
their
use.
3) (
1)
job-
site
copy
of
the
approved
SWPPP
for
their
use.

37. PRIOR
TO

ISSUANCE
OF
A

BUILDING

PERMIT-
Prior
to
issuance
of
the
building
permit
for
the
Project
the
Applicant
shall
submit
documentation
to
the
Building
Division
for
review
and
approval
that
indicates
that
the
following
items
have
been
addressed:
a.

The
Applicant
shall
furnish
proof
satisfactory
in
form
to
the
City
Attorney
of
the
acquisition
of
all
rights
of
entry,
permits,
easements,
etc.,
necessary
to
construct
the
Project
or
to
satisfy
required
Project
mitigation
measures
and/
or
conditions
prior
to
issuance
of
a
building
permit.
b.

Obtain
and
convey
all
easements
and
dedications,
public
and
private,
for
the
construction,
use
and
or
maintenance
of
utilities,
access
roads (
new
EVA,
autocourt
and
subterranean
connection),
and
post-
construction
storm
water
management
facilities.

Specific
easements
include:
1)
Convey
to
the
City
of
Napa
an
easement
along
the
existing
Napa
River
Walk
for
fire
access
and
EVA
purposes
that
provides
a
continuous
unobstructed
minimum
width
of
20-
feet
along
the
eastern
property
line
to
the
face
of
the
floodwall
pilaster.
c.

Submit
any
remaining
water
connection
fees
to
the
City
of
Napa
Public
Works
Department
Water
Division
at
1700
Second
Street,
Suite
100,
Napa,
94559.
d.

STREET

IMPROVEMENT
FEE -
In
accordance
with
Napa
Municipal
Code
Chapter

15. 84
and
implementing
resolutions
to
pay
for
the
traffic
improvements
R2020-
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2020
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31 ng
the
plan
check
of
building
plans
in
accordance
with
Title
15 of
the
City
of
Napa
Municipal
Code.
i.

Establish
an
incorporated
homeowner'
s
association
with
recorded
Covenants,
Conditions &
Restrictions (
CC&
R)
that
are
satisfactory
to
the
City
Engineer
to
R2020-
026
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28 February
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2020
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13 of
28 February
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5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3
identified
therein
the
Applicant
shall
pay
the
Street
Improvement
Fee
prior
to
issuance
of
any
building
permit
for
the
Project.

The
fee
is
required
to
mitigate
the
cumulative
impact
of
the
traffic
generated
by
the
Project
on
the
City'
s
arterial
and
collector
street
system.

Such
fee
shall
be
payable
at
the
rate
in
effect
at
the
time
of
payment.

The
findings
set
forth
in
the
ordinance
and
implementing
resolutions
are
incorporated
herein.

The
City
further
finds
that
the
calculation
of
the
fees
in
accordance
with
the
trip
generation
capacity
of
development
demonstrates
there
is
a
reasonable
relationship
between
the
amount
of
the
fees
imposed
and
the
cost
of
the
street
improvements
attributable
to
this
Project.
e.

Per
the
City'
s
Master
Schedule
of
City
Fees,
Fines
and
Charges
effective
January
1,
2020 ,
the
current
rate
for
the
Street
Improvement
Fee
for
this
Project
is $
4,
033
per
room
for
the
resort
Hotel
use
areas.

Land
Unit
Street
Utility
Street
Utility
Use
Component
Underground
Component
Underground
Rate
Rate
Fee
Fee
New
Resort
32 rooms $
3,
780/
room $
253/
room
120,
960
8,
096
Use
Hotel
120,
960
8,
096
f.

The
above
fee
amounts
are
provided
based
on
the
current
rates.

City
fee
amounts
are
updated
periodically.

The
Applicant
shall
pay
the
fees
based
on
the
rate
in
effect
at
the
time
of
payment.
g.

City
fee
amounts
are
updated
periodically.

The
Applicant
shall
pay
the
fees
based
on
the
rate
in
effect
at
the
time
of
payment.

38. PRIOR
TO

ISSUANCE
OF

CERTIFICATE
OF

OCCUPANCY
OF
THE
FIRST
UNIT-
Prior
to
issuance
of
a
certificate
of
occupancy
for
the
first
unit
the
Applicant
shall
submit
documentation
to
the
Building
Division
for
review
and
approval
that
indicates
that
the
following
items
have
been
completed
as
reviewed
and
approved
by
the
Public
Works
Department
Development
Engineering
Division:
a.

Construct
all
water
improvements
as
shown
on
the
approved
improvement
plans,
the
City
of
Napa
Public
Works
Department
Standard
Specifications
and
the
special
conditions
listed
above.
b.

Submit
certification
that
all
backflow
devices
have
been
installed
and
tested
by
an
AWWA
certified
tester (
a
list
of
testers
is
provided
by
the
City
of
Napa)
to
the
City
of
Napa
Water
Division.

The
test
results
shall
be
submitted
by
the
Applicant
to
the
City
of
Napa
Public
Works
Department
Water
Division.

R2020-
026
Page
22 of
28 February
18,
2020
Page
22 of
31 ter
Division
at
1700
Second
Street,
Suite
100,
Napa,
94559.
d.

STREET

IMPROVEMENT
FEE -
In
accordance
with
Napa
Municipal
Code
Chapter

15. 84
and
implementing
resolutions
to
pay
for
the
traffic
improvements
R2020-
026
Page
21 of
28 February
18,
2020
Page
21 of
31 ng
the
plan
check
of
building
plans
in
accordance
with
Title
15 of
the
City
of
Napa
Municipal
Code.
i.

Establish
an
incorporated
homeowner'
s
association
with
recorded
Covenants,
Conditions &
Restrictions (
CC&
R)
that
are
satisfactory
to
the
City
Engineer
to
R2020-
026
Page
20 of
28 February
18,
2020
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20 of
31 026
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19 of
28 February
18,
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19 of
31 rmit
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12 R2020-
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Page
13 of
28 February
18,
2020
Page
13 of
31 M.
ii;:
b
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o5\
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LS

5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3
c.

Submit
a
record
drawing
outlining
as-
built
conditions
of
the
completed
water
system
improvements
in
both
electronic
and
print
copy
formats.
d.

The
Applicant
shall
complete
the
water
demand
mitigation
requirements
of
this
Project
as
specified
by
the
City
of
Napa
Water
Division.

The
Applicant
will
be
contacted
by
the
City
of
Napa
Water
Division
after
obtaining
a
building
permit
specifying
the
requirements
for
the
proposed
Project.
e.

Submit
any
remaining
meter
set
and/
or
hot-
tap
fees
to
the
Public
Works
Department
Water
Division
at
1700
Second
Street,
Suite
100,
Napa,
94559.
f.

The
improvements
identified
on
the
Public
Street
Repair
Plan
shall
be
completed.
g.

All
road
surfaces
shall
be
restored
to
pre-
Project
conditions
after
completion
of
any
Project-
related
pipeline
installation
activities.
h.

The
Applicant
shall
replace
any
damaged
curb
and
gutter
along
street
frontages
in
accordance
with
Public
Works
Department
Standard
Specifications
prior
to
occupancy.
i.

All
onsite
and
offsite
improvements
shall
be
installed
to
the
satisfaction
of
the
City
Engineer
prior
to
occupancy.
j.

Submit
an
inspector'
s
punch
list
indicating
that
all
of
the "
Public &
Private
Improvements"
are
constructed
to
the
satisfaction
of
the
City
Engineer.
k.

Submit
a
certification
by
the
Geotechnical
Engineer
of
Record
that
all
the
work
has
been
completed
in
substantial
conformance
with
the
recommendations
in
Soils
Investigation/
Geotechnical
Report.

I.

Submit
a
certification
by
the
Engineer
of
Record
that
all
work
has
been
completed
in
substantial
conformance
with
the
approved
Improvement
Plans
and
Stormwater
Control
Plan.
m.

The
Applicant
shall
complete
the
Final
Stormwater
Inspection
Sign
Off
form
as
specified
in
the
Stormwater
Control
Plan
and
include
the
contractors
and
engineer
of
records
signature
verifying
all
post-
construction
bmp'
s
have
been
installed
and
inspected
as
designed
per
the
approved
plans.

A
copy
of
the
form
may
be
requested
from
the
Public
Works
Development
Engineering
Division—
Stormwater
Program.
n.

Identify
all
on-
site
post-
construction
stormwater
quality
bmp'
s
and
along
the
Project
frontage
with
the
appropriate
street
address (
addresses
to
be
provided
by
City)
and
GIS
coordinates.
o.

Prior
to
Final
SW
Sign
off,
all
disturbed
areas
shall
be
installed
with
final
permanent
stabilization
measures
to
insure
no
sediment
laden
water
discharges
from
the
site.
p.

The
Applicant
shall
submit
the
Elevation
Certificate.
q.

An
approved
Flood
Emergency
Operation
Plan
and
an
Inspection
and
Maintenance
Plan
shall
be
required
prior
to
building
sign-
off.

R2020-
026
Page
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2020
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Page
21 of
31 ng
the
plan
check
of
building
plans
in
accordance
with
Title
15 of
the
City
of
Napa
Municipal
Code.
i.

Establish
an
incorporated
homeowner'
s
association
with
recorded
Covenants,
Conditions &
Restrictions (
CC&
R)
that
are
satisfactory
to
the
City
Engineer
to
R2020-
026
Page
20 of
28 February
18,
2020
Page
20 of
31 026
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19 of
28 February
18,
2020
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19 of
31 rmit
E.
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13 of
28 February
18,
2020
Page
13 of
31 M.
ii;:
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5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3
r.

Installation
of
street
paving
by
the
Applicant
shall
be
completed
and
shall
include
reconstruction
of
the
existing
pavement
section
as
required
to
provide
adequate
conforms.

The
limits
of
such
reconstruction
shall
be
reviewed
by
the
Public
Works
Development
Engineering
Division
and
approved
by
the
City
Engineer
as
part
of
the
construction
plan
review.

Any
necessary
pavement
conforms
shall
be
installed
prior
to
occupancy.
s.

Within
sixty (
60)
days
of
the
final
inspection,
the
Applicant
shall
submit
documentation (
weight
tags
for
the
Project
debris),
signed
and
certified
under
penalty
of
perjury,
to
the
Compliance
Official
that
the
diversion
requirement
for
the
Project
per
the
approved
WRRP
has
been
met.

Sign-
off
from
Materials
Diversion
for
a
certificate
of
occupancy
shall
not
occur
until
the
weight
tag
documentation
is
approved.

Non-
compliance
with
the
plan
and
City
requirements
may
result
in
a
fine.
t.

The
Applicant
shall
submit
to
the
Public
Works
Department
Development
Engineering
Division
all
improvement
plans
in
digital
auto-
cad
format,
compatible
with
the
City'
s
current
version,
and
tied
to
the
City'
s
coordinate
system
for
all
storm
drain
facilities,
water
lines,
lot
lines,
sanitary
sewer
lines,
sidewalks
and
streets.

Auto-
cad
files
shall
be
updated
for
as-
built
information
and
submitted
to
and
approved
as
complete
by
the
Public
Works
Department
Development
Engineering
Division
prior
to
occupancy.

FIRE

PREVENTION
DIVISION:

39. In
accordance
with
the
standard
mitigation
measures
and
conditions
of
approval
set
forth
by
the
City
of
Napa,
the
Applicant
shall
pay
the
Fire
Impact
Fees
see
current
Standard
Fees
and
Charges
adopted
by
resolution),
prior
to
the
issuance
of
any
building
permits.

40. New
buildings
and
additions
to
existing
buildings
shall
conform
to
requirements
set
forth
in
the
currently
adopted
editions
of
the
California
Building
Code,
California
Fire
Code,
City
of
Napa
standards
and
Nationally
Recognized
Standards.

41. There
shall
be
no
deferred
submittals
for
fire
protection
equipment
and
related
utilities.

Fire
protection
plans
shall
not
be
attached
to
or
bound
with
the
building
plan
submittal
package.

This
includes
but
is
not
limited
to
Automatic
Fire
Sprinkler,
Fire
Alarm,
Fixed
Fire
Protection
and
Civil
plans.

42. All
Fire
related
underground
piping
and
fire
appurtenances
shall
be
shown
on
the
Civil
plan
submittal.

In
addition
to
the
Civil
plan
submittal, (
3)
plan
sets
under
separate
cover
shall
be
submitted
detailing
all
underground
piping
and
related
fire
appurtenances
including
but
not
limited
to
underground
piping,
underground
sweep
detail,
underground
trench
details
showing
depth
of
burial,
type
of
backfill,
manufacturer'
s
specifications
of
piping,
valves
joints,
fittings
and
calculated
size
and
locations
of
thrust
blocks,
hydrants
locations (
designate
public
or
private),
gate
shut-
off
valves,
PIV'
s,
FDC'
s,
fire
pumps,
fire
pump
and/
or
riser
rooms.

R2020-
026
Page
24 of
28 February
18,
2020
Page
24 of
31 t
are
satisfactory
to
the
City
Engineer
to
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026
Page
20 of
28 February
18,
2020
Page
20 of
31 026
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19 of
28 February
18,
2020
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19 of
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Page
13 of
28 February
18,
2020
Page
13 of
31 M.
ii;:
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o5\
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LS

5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3

43. Underground
utility
contractor,
architect
and
fire
sprinkler
contractor
shall
coordinate
the
location
of
risers
and
control
valves
prior
to
the
issuance
of
a
building
permit.

44. Fire
Department
plan
review
shall
be
based
on
the
information
submitted
at
the
time
of
permit
application.

Any
changes
to
the
approved/
permitted
scope
of
work
including
additions,
alterations,
demolition,
repair
or
a
change
in
occupancy/
use
may
impact
the
Project
requirements,
including
but
not
limited
to
the
installation
of
additional
fire
protection
systems
or
components.

45. An
approved
water
supply
capable
of
supplying
the
required
fire
flow
for
fire
protection
systems
shall
be
provided
to
all
premises
upon
which
facilities
or
buildings
are
hereby
constructed
or
moved
into
or
within
the
City.

Required
fire
flow
and
hydrant
distribution
shall
be
in
accordance
with
Appendix
B
and
C
of
the
California
Fire
Code.

46. Fire
Protection
systems
shall
be
installed
in
accordance
with
provisions
set
forth
in
NMC
Chapter

15. 04
and
the
applicable
National
Fire
Protection
Association
Standard.

47. The
fire
protection
equipment
shall
be
located
within
an
interior
room
having
an
approved
exterior
access
door
or
in
an
exterior
enclosure
attached
to
the
building,
specifically,
for
the
purpose
of
housing
such
equipment.

Residential
fire
protection
equipment (
risers)
shall
be
located
within
an
interior
wall (
typically
in
the
garage)
having
an
interior
access
door
attached
to
the
building,
specifically
for
the
purpose
of
housing
such
equipment.

48. Prior
to
building
permit
issuance,
through
the
use
of
AutoTurn
or
comparable
software
provide
a
fire
department
circulation
plan
using
the
City'
s
largest
apparatus (
ladder
truck)
and
demonstrate
clear
turning
movements
into
and
out
of
the
Project.

The
plan
shall
include
a
legend
that
demonstrates
the
apparatus
specifications
used.

The
final
design
of
fire
department
access
components
shall
be
reviewed
and
approved
by
the
Fire
Marshal
prior
to
installation.

49. Fire
Apparatus
Access
Roads
shall
be
designed
in
accordance
with
provisions
set
forth
in
NMC
Chapter

15. 04
and
the
applicable
Public
Works
Standard.

50. Fire
apparatus
access
roads
shall
have
an
unobstructed
minimum
width
of
20 feet (
curb
to
curb)
and
a
minimum
unobstructed
vertical
clearance
of
13'
6".

They
shall
have
an
all-
weather
paved
surface
capable
of
supporting
a
GVW
of
71,
000
pounds.

51. Access
roads
shall
be
completed
with
all-
weather
surfaces
prior
to
the
stockpiling
of
combustible
materials
or
beginning
combustible
construction.

Fire
apparatus
access
shall
be
provided
to
within
150
feet
of
the
most
remote
portions
of
all
building
from
an
approved
exterior
route.

If
this
cannot
be
achieved
fire
apparatus
turn
arounds
will
be
needed.

R2020-
026
Page
25 of
28 February
18,
2020
Page
25 of
31 ydrants
locations (
designate
public
or
private),
gate
shut-
off
valves,
PIV'
s,
FDC'
s,
fire
pumps,
fire
pump
and/
or
riser
rooms.

R2020-
026
Page
24 of
28 February
18,
2020
Page
24 of
31 t
are
satisfactory
to
the
City
Engineer
to
R2020-
026
Page
20 of
28 February
18,
2020
Page
20 of
31 026
Page
19 of
28 February
18,
2020
Page
19 of
31 rmit
E.
12 R2020-
026
Page
13 of
28 February
18,
2020
Page
13 of
31 M.
ii;:
b
s?
y
o5\
EY'
LS

5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3

52. Fire
apparatus
access
roads
shall
not
be
obstructed
in
any
manner,
including
the
parking
of
vehicles.

Vertical
traffic
calming
in
the
form
of
speed
pumps,
humps
or
dips
are
prohibited
along
fire
access
roads
without
prior
approval
of
the
fire
Code
Official.

The
minimum
width
and
clearances
established
in
Section
503.

2. 1
shall
be
maintained
at
all
times.

53. When
required
by
the
Fire
Chief,
fire
apparatus
access
roads
shall
be
designated
as
Fire
Lanes
and
appropriate
signs
and/
or
markings
installed
in
accordance
with
the
California
Vehicle
Code
and
approved
City
standards.

54. Where
applicable
improvement
plan
submittals
for
permit
shall
include
locations
of
fire
lane
red
curbing
and
fire
lane
signage.

Please
refer
to
and
include
City
Public
Works
Standard
FP-
2A &
2B
with
plan
submittals
for
permitting.

55. When
fire
sprinkler
systems
are
required
in
buildings
of
undetermined
use,
they
shall
be
designed
and
installed
to
have
a
sprinkler
density
of
not
less
than
that
required
for
an
Extra
Hazard
Group
II
use
with
a
minimum
design
area
of
2,
500
square
feet.

56. A
fire
hydrant
shall
be
in
service
within
250
feet
of
the
furthest
point
of
construction
prior
to
the
stockpiling
of
combustible
materials
for
the
beginning
of
construction.

57. Fire
Department
Connections (
FDC)
shall
be
located
not
more
than
100
ft.
from
the
nearest
fire
hydrant.

58. Improvement
Plans
submitted
for
permit
shall
include
City
of
Napa
Fire
Department "
Underground"
standards,
detail
drawings
and
the
applicable
City
of
Napa
Public
Works
Standard
detail (
W-
7A,
B,
C
or
D)
for
Fire
Service
double
detector
check
installations.

Also,
a
separate
set
of
plans
shall
be
submitted
detailing
all
related
underground
Fire
utilities
and
appurtenances
including
but
not
limited
to;
All
underground
piping,
type,
sizes,
depth
of
burial,
fittings,
thrust
blocks,
risers,
pumps,
hydrants,
FDC'
s,
etc.

PARKS
AND

RECREATION
SERVICES:

59. If
the
street
tree,
California
Sycamore
Platanus
racemosa,
located
on
McKinstry
Street
at
the
opening
of
new
driveway,
is
removed,
the
Applicant
shall
replace
it
with
a
tree
of
same
type
in
the
size
of
a
36"
box.

The
replacement
tree
shall
be
planted
in
a
suitable
planting
space
within
the
sidewalk,
near
the
center
of
the
circular
drive
as
mapped
on
the
site
landscape
plan
LO1.

60. An
additional
standard
36"
box
California
Sycamore
Platanus
racemosa
shall
be
planted
within
the
solid
sidewalk
area
located
in
front
of
the
south
eastern
most
storm
water
retention
frontage.

The
Applicant
shall
comply
with
City
spacing
specifications.

R2020-
026
Page
26 of
28 February
18,
2020
Page
26 of
31 proved
exterior
route.

If
this
cannot
be
achieved
fire
apparatus
turn
arounds
will
be
needed.

R2020-
026
Page
25 of
28 February
18,
2020
Page
25 of
31 ydrants
locations (
designate
public
or
private),
gate
shut-
off
valves,
PIV'
s,
FDC'
s,
fire
pumps,
fire
pump
and/
or
riser
rooms.

R2020-
026
Page
24 of
28 February
18,
2020
Page
24 of
31 t
are
satisfactory
to
the
City
Engineer
to
R2020-
026
Page
20 of
28 February
18,
2020
Page
20 of
31 026
Page
19 of
28 February
18,
2020
Page
19 of
31 rmit
E.
12 R2020-
026
Page
13 of
28 February
18,
2020
Page
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31 M.
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5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3
CITY

GENERAL
CONDITIONS:

61. Unless
otherwise
specifically
provided
in
this
resolution
or
the
Development
Agreement,
each
condition
of
this
approval
shall
be
satisfied
prior
to
the
first
to
occur
of:
a)
approval
of
a
final
map (
if
this
resolution
includes
the
approval
of
a
tentative
subdivision
map
or
tentative
parcel
map), (
b)
issuance
of
a
building
permit,
or (
c)
commencement
of
any
use
of
land
that
is
authorized
by
this
resolution.

An
improvement
agreement
between
the
City
and
the
Applicant (
and
landowner,
if
different)
that
obligates
the
Applicant
to
complete
specified
conditions
of
approval
will
be
deemed
to
be
a
satisfaction
of
those
specified
conditions
if: (
i)
the
agreement
is
accompanied
by
required
security
for
faithful
performance
and
labor
and
materials,
and (
ii)
the
agreement
is
approved
as
to
substance
by
the
City
Engineer,
and
approved
as
to
form
by
the
City
Attorney.

62. Except
as
otherwise
provided
in
the
Development
Agreement,
Applicant
shall
pay
all
applicable
fees
and
charges
at
the
required
time
and
at
the
rate
in
effect
at
time
of
payment (
in
accordance
with
the
City'
s
Master
Fee
Schedule;
see
individual
departments
regarding
the
timing
of
fee
payment
requirements).

63. Except
as
otherwise
provided
in
the
Development
Agreement,
Development
Plan,
Design
Guidelines,
and
approve
Master
Map,
Applicant
shall
design
and
construct
all
improvements
and
facilities
shown
on
any
approved
tentative
map,
site
plan,
or
other
documents
submitted
for
permit
approval,
and
with
the
plans
and
specifications
submitted
to
and
approved
by
City,
to
comply
with
the
General
Plan,
any
applicable
Specific
Plan,
the
Napa
Municipal
Code (
NMC),
City
ordinances
and
resolutions,
the "
Standard
Specifications"
of
the
Public
Works
and
Fire
Departments,
as
well
as
any
approved
tentative
map,
site
plan
or
other
documents
submitted
for
permit
approval
and
with
the
plans
and
specifications
submitted
to
and
approved
by
City.

64. The
time
limit
within
which
to
commence
any
lawsuit
or
legal
challenge
to
any
quasi-
adjudicative
decision
made
by
the
City
is
governed
by
Section
1094.
6 of
the
Code
of
Civil
Procedure,
unless
a
shorter
limitations
period
is
specified
by
any
other
provision.

Under
Section
1094.
6,
any
lawsuit
or
legal
challenge
to
any
quasi-
adjudicative
decision
made
by
the
City
must
be
filed
no
later
than
the
90th
day
following
the
date
on
which
such
decision
becomes
final.

Any
lawsuit
or
legal
challenge,
which
is
not
filed
within
that
90-
day
period,
will
be
barred.

65. To
the
full
extent
permitted
by
law,
the
Applicant
shall
indemnify,
defend,
release
and
hold
City,
its
agents,
officers,
and
employees
from
and
against
any
claims,
suits,
liabilities,
actions,
damages,
penalties
or
causes
of
action
by
any
person,
including
Applicant,
for
any
injury (
including
death)
or
damage
to
person
or
property
or
to
set
aside,
attack,
void
or
annul
any
actions
of
City,
its
agents,
officers
and
employees,
from
any
cause
whatsoever
in
whole
or
in
part
arising
out
of
or
in
connection
with (
1)
the
processing,
conditioning
or
approval
of
the
subject
property; (
2)
any
failure
to
comply
with ,
all
applicable
laws
and
regulations;
or (
3)
the
design,
installation
or
operation
of
Project
improvements
and
regardless
whether
the
actions
or
omissions
are
alleged
to
be
caused
R2020-
026
Page
27 of
28 February
18,
2020
Page
27 of
31 Page
13 of
31 M.
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5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3
by
City
or
Applicant
so
long
as
City
promptly
notifies
Applicant
of
any
such
claim,
etc.,
and
the
City
cooperates
in
the
defense
of
same.

In
the
event
of
any
differences
between
this
indemnity
provision
and
that
in
the
Development
Agreement,
the
Development
Agreement
shall
control.

66. If
the
Applicant
is
not
the
owner
of
the
subject
property,
all
agreements
required
to
be
executed
by
the
City
must
be
executed
by
the
Owner(
s)
as
well
as
the
Applicant.

67. Applicant
must
comply
with
all
conditions
of
approval
set
forth
in
this
Resolution.

Violation
of
any
term,
condition,
mitigation
measure
or
Project
description
relating
to
this
Resolution
is
unlawful,
prohibited
and
a
violation
of
the
NMC
and
is
grounds
for
revocation
or
modification
of
this
approval
and/
or
the
institution
of
civil
and/
or
criminal
enforcement
and/
or
abatement
proceedings.

68. Project
approval
would
not
have
been
granted
but
for
the
applicability
and
validity
of
each
and
every
one
of
the
specified
mitigations
and
conditions,
and
if
any
one
or
more
of
such
conditions
and
mitigations
is
found
to
be
invalid
by
a
court
of
law,
this
Project
approval
would
not
have
been
granted
without
requiring
other
valid
conditions
and/
or
mitigations
consistent
with
achieving
the
purpose
and
intent
of
such
approval.

69. This
resolution
shall
become
effective
immediately
upon
adoption.

I
HEREBY

CERTIFY
that
the
foregoing
Resolution
was
duly
adopted
by
the
City
Council
of
the
City
of
Napa
at
a
public
meeting
of
said
City
Council
held
on
the
18th
day
of
February
2020,
by
the
following
vote:

AYES:

Gentry,
Alessio,
Luros,
Sedgley,
Techel
NOES:

None
ABSENT:

None
ABSTAIN:

None
ATTEST:
llt
I
Tiffany
Ca
anza
City
Clerk
Approved
as
to
form:
711441 —'
Michael
W.

Barrett
City
Attorney
R2020-
026
Page
28 of
28 February
18,
2020
Page
28 of
31 approved
by
City.

64. The
time
limit
within
which
to
commence
any
lawsuit
or
legal
challenge
to
any
quasi-
adjudicative
decision
made
by
the
City
is
governed
by
Section
1094.
6 of
the
Code
of
Civil
Procedure,
unless
a
shorter
limitations
period
is
specified
by
any
other
provision.

Under
Section
1094.
6,
any
lawsuit
or
legal
challenge
to
any
quasi-
adjudicative
decision
made
by
the
City
must
be
filed
no
later
than
the
90th
day
following
the
date
on
which
such
decision
becomes
final.

Any
lawsuit
or
legal
challenge,
which
is
not
filed
within
that
90-
day
period,
will
be
barred.

65. To
the
full
extent
permitted
by
law,
the
Applicant
shall
indemnify,
defend,
release
and
hold
City,
its
agents,
officers,
and
employees
from
and
against
any
claims,
suits,
liabilities,
actions,
damages,
penalties
or
causes
of
action
by
any
person,
including
Applicant,
for
any
injury (
including
death)
or
damage
to
person
or
property
or
to
set
aside,
attack,
void
or
annul
any
actions
of
City,
its
agents,
officers
and
employees,
from
any
cause
whatsoever
in
whole
or
in
part
arising
out
of
or
in
connection
with (
1)
the
processing,
conditioning
or
approval
of
the
subject
property; (
2)
any
failure
to
comply
with ,
all
applicable
laws
and
regulations;
or (
3)
the
design,
installation
or
operation
of
Project
improvements
and
regardless
whether
the
actions
or
omissions
are
alleged
to
be
caused
R2020-
026
Page
27 of
28 February
18,
2020
Page
27 of
31 Page
13 of
31 M.
ii;:
b
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y
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EY'
LS

5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3
EXHIBIT "
A"
COLLECTION •
TREATMENT •
RECOVERY•
REUSE
NapaSan
November
21,
2019
Planning
Director
City
of
Napa
P.

O.

Box
660
Napa,
CA
94559
SUBJECT:
17-
0134
WESTIN
HOTEL

EXPANSION,
REFRL-
000787,
VY
Riverfront

LLC, (
Allen)
NapaSan
has
reviewed
the
above-
named
application,
which
will
be
reviewed
at
an
Interdepaituiental
Staff
Meeting.

The
owner
shall
pay
to
NapaSan
the
prevailing
fees
and
charges
in
effect
as
established
by
Resolutions
and
Ordinances
before
the
issuance
of
a
City
Building
Permit,
and
shall
adhere
to
the
rules
and
regulations
as
they
apply
to
the
application.

NapaSan
has
identified
the
following
comments
based
on
the
current
application.

NapaSan
reserves
the
right
to
modify
the
following
conditions/
comments
based
on
changes
to
future
applications
or
changes
to
the
project
site
plan.

The
proposed
project
shall
be
subject
to
the
following
conditions
of
approval:

1. A
plan
showing
the
required
sanitary
sewer
improvements
shall
be
prepared
by
a
registered
civil
engineer
conforming
to
NapaSan
standards,
and
shall
be
submitted
to
NapaSan
for
approval.

Contact
NapaSan
for
more
information.

2. NapaSan
adopted
a
Collection
System
Master
Plan(
CSMP)
in
December
2007.

The
growth
projections
in
the
CSMP
are
consistent
with
the
City
of
Napa
General
Plan,
the
Napa
County
General
Plan,
and
the
General
Plan
Update
in
progress
at
that
time.

This
project
is
being
developed
at
an
intensity
greater
than
was
specified
in
the
City
of
Napa
General
Plan.

The
CSMP
identified
several
trunk
pipelines
in
existing
collection
systems
that
have
capacity
deficiencies
during
wet
weather
flow
conditions
directly
related
to
inflow/
infiltration(
I&
I).

This
project
is
upstream
of
pipelines
that
were
identified
by
the
CSMP
as
lacking
sufficient
wet
weather
capacity.

Development
of
this
property
may
increase
projected
sewer
flows.

Development
of
this
property
may
create
additional
impacts
to
the,
downstream
trunk
pipeline
that
were
not
considered
in
the
CSMP.

NapaSan
will
require
the
project
to
participate
in
an
I&
I
reduction
project
consistent
with
the
requirements
of
NapaSan'
s
Board
Resolution
11-
025.

Contact
the
District
for
additional
information.

3. Each
parcel
shall
be
served
by
a
separate
sanitary
sewer
lateral.

4. Should
there
be
a
drain
in
the
below-
grade
parking
area,
it
shall
be
connected
to
a
sand
and
oil
separator
and
shall
meet
the
NapaSan
standards.

Contact
NapaSan
for
more
information.

R2020-
026
Page
29 of
31 65.

To
the
full
extent
permitted
by
law,
the
Applicant
shall
indemnify,
defend,
release
and
hold
City,
its
agents,
officers,
and
employees
from
and
against
any
claims,
suits,
liabilities,
actions,
damages,
penalties
or
causes
of
action
by
any
person,
including
Applicant,
for
any
injury (
including
death)
or
damage
to
person
or
property
or
to
set
aside,
attack,
void
or
annul
any
actions
of
City,
its
agents,
officers
and
employees,
from
any
cause
whatsoever
in
whole
or
in
part
arising
out
of
or
in
connection
with (
1)
the
processing,
conditioning
or
approval
of
the
subject
property; (
2)
any
failure
to
comply
with ,
all
applicable
laws
and
regulations;
or (
3)
the
design,
installation
or
operation
of
Project
improvements
and
regardless
whether
the
actions
or
omissions
are
alleged
to
be
caused
R2020-
026
Page
27 of
28 February
18,
2020
Page
27 of
31 Page
13 of
31 M.
ii;:
b
s?
y
o5\
EY'
LS

5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3
Planning
Director
Page
2 of
2 EXHIBIT
A"

5. Discharge
lines
from
the
elevator
sump
pits
shall
not
be
connected
to
the
sanitary
sewer
system.

6. A
grease
interceptor
will
be
required
for
any
restaurant
or
food
service
type
of
uses.

7. Sanitary
sewer
facilities
are
required
to
have
a
minimum
of
36"
of
cover
at
all
points
within
the
public
right
of
way,
be
a
minimum
of
5 feet
from
other
utilities,
and
a
minimum
of
10 feet
from
water
and
fire
hydrants.

The
proposed
sanitary
sewer
facilities
shall
be
designed
to
meet
this
requirement.

8. No
floor
drains
are-
allowed
in
the
building
except
in
the
restroom
and
food
service
areas.

9. No
plumbing
from
the
outdoor
pool/
spa
areas
or
water
features
shall
be
connected
to
the
sanitary
sewer
system.

10. Should
there
be
a
drain
in
the
trash
enclosure,
it
shall
be
connected
to
a
grease
interceptor
and
the
trash
enclosure
shall
meet
the
NapaSan
standards.

Contact
NapaSan
for
more
information.

11. The
owner
will
be
required
to
hire
a
Class
A
licensed
contractor
to
bond
for
the
proposed
sanitary
sewer
work
and
install
the
proposed
improvements
at
the
owner'
s
expense.

12. The
proposed
development
would
be
subject
to
the
following
fees,
based
on
the
rates
in
effect
at
the
time
they
are
paid:
a.

Plan
Check
Fees
b.

Inspection
Fees
c.

Capacity
Charges (
based
on
use
and
square
footage
for
commercial.

Outdoor
dining
and
event
space
is
included
in
the
square
footage)
d.

Capacity
Charges(
per
unit
for
transient
occupancy)

13. NapaSan
has
updated
sanitary
sewer
and
recycled
water
standard
specifications
and
details.

The
updated
specifications
and
details
are
available
online
at
NapaSan'
s
website (
www.

NapaSan.
com).

NapaSan
may
revise
the
standard
specifications
and
details
at
any
time.

It
is
the
responsibility
of
the
engineer,
contractor,
and
developer
to
verify
that
they
are
in
possession
of
the
current
version
of
the
standards
prior
to
design
and
construction
of
sanitary
sewer
and
recycled
water
improvements.

The
capacity
charge
for
an
equivalent
dwelling
unit
currently
is $
9,
803
and
will
increase
by
the
Consumer
Price
Index (
CPI)
annually
in
July.

Commercial
capacity
charges
are
determined
per
NapaSan
Code
Section

5. 02.
030.

B.

Contact
NapaSan
Staff
for
additional
information
regarding
capacity
charges.

Sincerely,
Robin
Gamble
Holley
Asset
Management
Analyst
R2020-
026
Page
30 of
31 separator
and
shall
meet
the
NapaSan
standards.

Contact
NapaSan
for
more
information.

R2020-
026
Page
29 of
31 65.

To
the
full
extent
permitted
by
law,
the
Applicant
shall
indemnify,
defend,
release
and
hold
City,
its
agents,
officers,
and
employees
from
and
against
any
claims,
suits,
liabilities,
actions,
damages,
penalties
or
causes
of
action
by
any
person,
including
Applicant,
for
any
injury (
including
death)
or
damage
to
person
or
property
or
to
set
aside,
attack,
void
or
annul
any
actions
of
City,
its
agents,
officers
and
employees,
from
any
cause
whatsoever
in
whole
or
in
part
arising
out
of
or
in
connection
with (
1)
the
processing,
conditioning
or
approval
of
the
subject
property; (
2)
any
failure
to
comply
with ,
all
applicable
laws
and
regulations;
or (
3)
the
design,
installation
or
operation
of
Project
improvements
and
regardless
whether
the
actions
or
omissions
are
alleged
to
be
caused
R2020-
026
Page
27 of
28 February
18,
2020
Page
27 of
31 Page
13 of
31 M.
ii;:
b
s?
y
o5\
EY'
LS

5. R2020-
024
Page
2 of
2 E
of
CACFO
ilhri
Page
2 of
8 Page
af`
UP' "

5. 00
feet;
thence
North
31°
48'
04"
West
280.
65 feet
to
the
Point
of
Beginning.

R2020-
024
Page
1 of
2 Page
1 of
8 Page
5 of
12 0-
021
Page
31 of
41 Page
33 of
43 ATTACHMENT 3
EXHIBIT "
B"
eP '°
v
a
r
Planning,
Building&
Environmental
Services
j' ,
C
1195
Third
Street,
Suite
210
a
Napa,
CA
94559
v
www.
countyofnapa.
org
x
o
R
David
Morrison
Director
A
Tradition
of
Stewardship
A
Commitment
to
Service

MEMORANDUM
To:

Michael
Allen,
Planner
From:

Kim
Withrow,
Environmental
Health
j+
o„ ,.

Supervisor
1 Date:
2/
7/
2018
Re:

Application
for
Westin
Expansion
Located
at
1274
McKinstry
St.

Assessor
Parcel
044-
250-
035-
000
File#
PL17-
0134
The
application
requesting
approval
to
develop
a
new
hotel
building
with
a
restaurant,
bar
and
spa
has
been
reviewed
and
this
Department
has
no
objection
to
approval
of
the
application
with
the
City'
s
standard
conditions
and
mitigation
measures
with
the
following:
1)
Complete
plans
and
specifications
for
the
food
preparation,
service
area(
s),
storage
area(
s)
and
the
employee
restrooms
must
be
submitted
for
review
and
approval
by
this
Division
prior
to
issuance
of
any
building
permits
for
said
areas.

An
annual
food
permit
will
be
required.
2)
Complete
plans
for
the
swimming
pool
and/
or
spa
must
be
submitted
to
this
Division
for
review
and
approval
prior
to
approval
of
building
permits.

An
annual
pool
permit
will
be
required.

Planning
Division
Building
Division
Engineering&
Conservation
Environmental
Health
Parks&
Open
Space
707)
253-
4417
707)
253-
4417
707)
253-
4417
707)
253-
4471
707)
259-
5933
R2020-
026
Page
31 of
31 ecifications
and
details
at
any
time.

It
is
the
responsibility
of
the
engineer,
contractor,
and
developer
to
verify
that
they
are
in
possession
of
the
ATTACHMENT 3

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