information sheet, site plan, floor plan, building elevations, water supply/waste disposal system site plan and toxic materials list, is complete

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Date Complete: Date Published: c-d / S XTE. ZA CDPC BS APPEAL iu-ri ici= -cr E fzv Io 1<. Hearing Action TO BE COMPLETED BY APPLICANT (Please type or print legibly) ApplicantsName: Backen & Gillam Architects,John Taft Telephone#: 289--3860 Fax#:11S 289 3866 E-Mail: j ohntaft@bgarch. corn MailingAddress: 2352 Marinship Way, Sausalito, CA 94965 No Street - ILY Status of Applicant s Interest in Property: Architect Property Owner s Name:MaUriCe Marciano Telephone#:]- 765--3535 Fax#:() - E-Mail: MailingAddress:144 S Beverly Drive - No. SiteAddress/Location: No Street Suite 600 Beverly Hills, CA 90212 Assessor s Parcel#:.027020061000 2233 Sulphur Springs Road, St. Helena, CA 94574 Street City State Ip City Existing Parcel Size: 61. 07 Acres I certify that all the information contained in this application, including but not limited to the information sheet, water supply/waste disposal information sheet, site plan, floor plan, building elevations, water supply/waste disposal system site plan and toxic materials list, is complete and accurate to the best of my knowledge I hereby authorize such investigations including access to County Assessor s Records as are deemed necy 9sary by the County Planning Division for preparat ton of repo elated to this application, including the right of access to the property ( te Date Print Name TO BE COMPLETED BY CONSERVATION, DEVELOPMENT AND PLANNING DEPARTMENT *Application Fee Deposit: Receipt No. $ Received by: * Total Fees will be based on actual ttme and malerrals I :\ORIGDOCS\APPFORMS\I On I.me I. se Permit.doc Page 5 11/13(16

DEVELOPMENI & PLNNNG DEPT. CO. CONSE1NIJ1ON JUL 142009 RECEIVED property and has been sized and located to respect the privacy of both the owner and the surrounding neighborhood. The winery with its limited marketing program and footprint blend with the natural environment, the existing residential complex, the proposed winery application is requested. is an asset to the site, the neighborhood and the county. Approval of the owner s The proposed winery has been sited to take advantage of the natural characteristics of the and water use will have a di minus impact on the environment. Designed and scaled to maximum f 1 00 weekly visitoi s, 15 per day (max) Six (6) events pei year with a maximum o tendees, one (1) release event for 75 persons (max.) and one (1) Auction Napa Valley event for 50 guests (max.) rounds out the proposed marketing program. Two (2) full time employees during the week, with four (4) employees on the weekends would be required to operate the winery at its estimated production levels. in which theyiiricry is located. Tours and tasting would be by prior appointment with a The owner is proposing a visitation program consistent with the quiet, rural environment over the vineyards and beyond. The winery though located well away from the main approximately 1 1.OO) square feel. The winery consists of two buildings; a one story circular barrel aging cellar and a second two story production building nestled into the adjoining hillside area. The upper level contains the administrative and hospitality functions of the winery. The hospitality area will provide for retail sales and as a tasting those used in the rest of the complex. The proposed winery will be primarily devoted to red wine production. While the building has been sized to accommodate multiple residence and accessory buildings utilizes design element and materials that complement vintages, the winery complex will occupy less than 2% of the land area of the parcel. The proposed winery, designed by Backen-Gillam Architects would measure area. The upper level is surrounded by an open porch so that visitors can enjoy views out trees. The winery would utilize fruit from existing vineyards to create an estate wine some 1500 feet westerly of the existing residence and former dormitory building. The estate wine program. Currently 8 acres of the site has been replanted. A total of 15 acres have been approved for planting. Christian Brothers high school and college. The site of the proposed winery complex is proposed winery will sit among the existing vineyards, nestled within a grove of existing program composed primarily of red wine. Winemaker Philippe Malka will oversee the

MARCIANO WINERY PARCEL BOUNDARY STRUCTURE WELL ROAD SITE LOCATION MAP LEGEND f1j 0 SCALE: 1

B. Project Phases: one two D more than two (please specify) C. Estimated Completion Date for Each Phase: Phase 1:2010-2011 Phase 2: D. Actual Construction Time Required for Each Phase: less than 3 months more than 3 months F. Related Necessary On- And Off-Site Concurrent or Subsequent Projects: F. Additional Licenses/Approval Required: District: Regional: State: ABC Federal: TTB II. BUILDINGS A. Floor Area of Project (in square ft):1 1,000 +1- sf proposed total area on site:61.07 ac. existing structures or existing structures or portions thereof to be portions thereof to be utilized:n/a utilized:n/a B. Floor Area Devoted to each separate use (in square ft): living:0 storage/warehouse: offices: sales: other ( ): C. Maximum Building Height: existing structures:n/a new construction:35 (max.) D. Type of New Construction (e.g., wood-frame): Unknown at this time E. Height of Crane necessary for construction of new buildings (airport environs):n/a F. Type of Exterior Night Lighting Proposed: low-level security lighting G. Viewshed Ordinance Applicable (See County Code Section 18.106) Yes D No H. Fire Resistivity (check one; If not checked, Fire Department will assume Type V non rated) III. PARKING Existing Proposed A. Total On-Site Parking Spaces: 0 9 B. Customer Parking Spaces: 0 7 C. Employee Parking Spaces: 0 2 D. Loading Areas: 0 1 12345\555462.

2345 55462.I facility/center: N/A N/A N/A N/A Proposed 4 75 (max) 0 0 0 2 2 8 busiest day: average/week: busiest day: average/week: restaurant/deli seating capacity: bar seating capacity: public meeting room seating capacity: assembly capacity: type of care: total number of guests/children: total number of bedrooms: distance to nearest existing/approved Day Care Centers Food Serving Facilities A. Commercial Meeting Facilities B. Residential Care Facilities (6 or more residents) V. SUPPLEMENTAL INFORMATION FOR SELECTED USES G. Anticipated Number of Deliveries/Pickups 0 0 N/A N/A N/A N/A Existing 0 E. Expected Number of Part-Time F. Anticipated Number of Visitors N/A N/A N/A N/A Employees/Shift: Employees/Shift: 15 (max)

Macintosh HD:Users:jredding:Library:MaiI Downloads:Marciano Winery UP-supplemental 06_22_2009.doc 05/11/2004 Page 1 private, whether profit or non-profit, frequency of service, whether prepared on site or not, kitchen kitchen or provided by off-site caterer depending upon size of the event. additional sheets if necessary: Food for marketing events will be prepared in on-site catering equipment, eating facilities, etc. Differentiate between existing and proposed food service. Attach 4. Food Service. (Describe the nature of any food service including type of food, whether public or conduct as part of the annual Wine Auction): One (1) during Auction Napa Valley for 50 persons service (maximum I: food 3. Napa Valley Wine Auction Activities. (Describe the size and type of event that you may Release Events: One (1) annually: 75 persons (maximum) Private promotional tastings with meals: six (6) events annually; 50 persons (maximum) if necessary):_ attendance, etc. Differentiate between existing and proposed activities. Attach additional sheets above including the type of events, whether public or private, frequency of events, average 2. Marketing Activities. (Describe the nature of any marketing or educational events not listed _public access other guided tours only marketing events and/or temporary events accessibility to public: case goods storage _barrel storage use: none no no visitors/tours/events guides/unescorted items n. N public display of art or wine-related public drop-in and P wine trade P public by appointment P public by appointment and m. P retail wine sales o. P food preparation f. N caves: N public drop-in I. P tours/tastings: e. P case goods storage k. Ndaycare j. P laboratories

paved parking areas for the exclusive use of winery employees. Coverage and Use Definitions: (paraphrased from County Code) Marketing of Wine pre-established business or personal relationships with the winery or its owners, or members of a particular group for which development of the persons or groups listed above with respect to wine which can be sold at the winery on a retail basis and education and development but shall not include cultural and social events unrelated to such education and development. Marketing Definition: (paraphrased from County Code) a. square feet: 2.973 s.f. 10. Accessory Use. (seed below maximum permitted 40% of the production facility) a. square feet: 8000 s.f. 9. Production Facility. (see C below b. percent of total parcel: 1.77% a. square feet/acres: 46,907 s.f. 8. Total Winery Coverage. (see b below Winery Development Area. (see a below - for existing winery facilities) Will the project involve construction of additional facilities beyond the winery development area? NIA maximum include b. percent of production facility: 37.2:% Any activity conducted at the winery shall be limited to members of the wine trade, persons, who have the activity is being conducted on a prearranged basis. Marketing of wine is limited to activities for the education and may include food service without charge except to the extent of cost recovery when provided in association with such a. Winery Development Area All aggregate paved or impervious or semi-permeable ground surface areas of the production facility which includes all storage areas (except caves), offices, laboratories, kitchens, tasting rooms and b. Winery Coverage The total square foot area of all winery building footprints, all aggregate paved or impervious ground surface areas of the production facility which includes all outside work, tank and storage areas (except caves); all paved areas including parking and loading areas, walkways, and access driveways to public or private roads or rights-of-way; and all above-ground wastewater and run-off treatment systems. c. Production Facility (For the purpose to calculate the maximum allowable accessory use) The total square footage of all winery crushing, fermenting, bottling, bulk and bottle storage, shipping, receiving, laboratory, equipment storage and maintenance facilities, and employee-designated restrooms but does not include wastewater treatment or disposal areas which cannot be used for agricultural purposes. d. Accessory Use - The total square footage of area within winery structures used for accessory uses related to a winery that are not defined as production facility which would include offices, lobbies/waiting rooms, directly related to wine production. Macintosh HD:Users:jredding:Library:MaiI Downloads:Marciano Wineiy UP-supplemental 06 22 2009.doc Page 2 05/11/2004 space areas, libraries, non-employee designated restrooms, art display areas, or any area within winery structures not conference/meeting rooms, non-production access hallways, kitchens, tasting rooms (private and public areas), retail the square footage of all floors for each structure) 25% of parcel or 15 acres, whichever is less)

Equipment 05/11/2004 Macintosh HDUsers:jredding;Library;Mait Downloads:Marciano Winery UP-supplemental 06 22 2009.doc I Sc rivate lic ) s are Percent of accessory use to production use: 37.2 Total square footage of accessory use space: 2978 directly_related_to_production Any other areas within the winery structure not Art display are s N/A Visitor restrooms l2 Libraries N/A Retail space cluded in tasting room figure Kitchens Conference/mee n room None Office space... Total square footage within structures and caves utilized for the following: 3. ACCESSORY USE Total square footage of production facility: 8,000 Employee-designated restrooms 147 gi) storage & maintenance facilities 2,004 Laboratory.1 R one IiPPi.9 None. 62 A Ferm entin 9 Total square footage within structures and caves utilized for the following: 2. PRODUCTION FACILITY Total winery coverage: 1.08 acres 1:77 l 1i Parcel size: 61.07 - acres Percent of winery coverage of parcel size:. cr Spray disposal field N/A A Above-ground wastewater and run-off treatment systems: Access driveways to the public or private rd! 24,249 Loading areas 7,134 (same as Outside work area) 5107 Wa kways N/A Page 3

annexation needed? Yes El No YesNo 11,301 gpd 300 gpm C. Current Water Use (in gallons/day): Current water source: Well Well D. Anticipated Future Water Demand 11,900 gpd 600 gpm (in gallons/day): E. Water Availability (in gallons/minute): F. Capacity of Water Storage System (gallons): loogpm 600gpm 40,000 gals 20,000 gals G. Nature of Storage Facility (eg., tank, Tanks Tanks reservoir, swimming pool, etc.): F. Completed Phase I Analysis Sheet (Attached): II. LIQUID WASTE Domestic Other (sewage) (please specify) A. Disposal Method (e.g., on-site septic system On-site septic Winery on-site on-site ponds, community system, district, etc.): B. Name of Disposal Agency (if sewage district, city, On-site septic On-site septic community system): annexation needed? Yesj No YesQ No C. Current Waste Flows (peak flow in gallons/day): 900 gpd 0 gpd D. Anticipated Future Waste Flows (peak flows in 900 gpd 1,010 gpd gallons/day): E. Future Waste Disposal Capacity (in gallons/day): 900 gpd 1 010 gpd Ill. SOLID WASTE DISPOSAL A. Operational Wastes (on-site, landfill, garbage co., etc.): B. Grading Spoils (on-site, landfill, construction, etc.): v IV. HAZARDOUS/TOXIC MATERIALS (Please fill out attached hazardous materials information sheet, attached) A. Disposal Method (on-site, landfill, garbage co., waste hauler, etc.): N/A N/A B. Name of Disposal Agency (if landfill, garbage co., private hauler, etc.): N/A N/A J:\ORIGDOCS\APPFORMS\! usepermit new format.doc Page 12 02/10/2004

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1:\ORIGDOCS\APPFORMS\.1 Use Pemiit.doc Page 15 11/13/06 Determine the allowable water allotment for your parcels: multiple parcels, please fill a separate form for each parcel. Step #2: Determine total parcel acreage and water allotment factor. If your project spans for these parcels. Identify all existing or proposed wells. from which the fair share calculation will be based and properly identify the assessors parcel numbers Attach these two sheets to your application. If multiple parcels are involved, clearly show the parcels water source is available, indicate the interconnecting piping from the subject well to the areas of use. Provide a map and site plan of your parcel(s). The map should be an 8-1/2 xll reproduction of a USGS quad sheet (1 :24,000 scale) with your parcel outlined on the map. Include on the map the locations of all structures, gardens, vineyards, etc in which well water will be used. If more than one nearest neighboring well. The site plan should be an 8-1/2 xll site plan of your parcel(s) with the Step #1: evaluate potential impacts to static water levels of neighboring wells. examining the attached guidelines and filling in the blanks, you will provide the information we require to in water use will occur on your property as a result of an approval of your permit application. By The reason for the WAA is for you, the applicant, to inform us, to the best of your ability, what changes analysis in an alternative form so long as it substantially includes the information required below. The purpose of this form is to assist you in the preparation of this analysis. You may present the department requires that a Phase I Water Availability Analysis (WAA) be included with your application. is to adequately evaluate the amount of water your project will use and the potential impact your 13.15 of the Napa County Code is applicable to approval of your permit. One step of the permit process application might have on the static groundwater levels within your neighborhood. The public works Introduction: As an applicant for a permit with Napa County, It has been determined that Chapter Please include any calculations you may have to support your estimates. PHASE 1 STUDY WATER AVAILABILITY ANALYSIS iweivt& FAAIAwv 7VDEp 7 CO 1 4 2Oüg

Calculations for water use estimates All calculations based on Attachment A of the Phase 1 Study Winery o Process Water Existing There is no existing winery Proposed (20,000 gallons)(2.15 acre-feet/i 00,000 gallons) = 0.43 acre-feet o Domestic Existing There is no existing winery Proposed (20,000 gallons)(0.50 acre-feet/i 00,000 gallons) 0.10 acre-feet Vineyard o Existing Irrigation (8 acres)(0.2 acre-feet per acre) = 1.60 acre-feet o Existing Frost Protection (8 acres)(0,25 acre-feet per acre) = 2.00 acre-feet o Proposed Irrigation (15 acres)(0.2 acre-feet per acre) 3.00 acre-feet o Proposed Frost Protection (15 acres)(0.25 acre-feet per acre) 3.75 acre-feet Landscaping (Winery) o Existing There is no existing winery landscaping o Proposed (20,000 gallons)(0.50 acre-feet/i 00,000 gallons) 0.10 acre-feet Residence o Existing There is currently a residence (0.50 acre-feet) and guest house (0.20 acre-feet) that are only used part of the year. o Proposed The residence and guest house will remain. 1 1 04 ADAMS STREET, SUITE 203 - ST. HELENA, CALIFORNIA 94574 707-963-8456 TELE + 707-963-6528 FAX

C C /r-.-)f_ o 1.- I -ir- -r, -A I DELTA CONSULTING & ENGINEERING SHEET 1I04*DMS.T*E1SUTt203-S1 HEENA.CAL0NA PREP IVP 707 963 9456 *707-963-6526 ** I AT5: OF 6/19/08 G-155 SCALE: APN: I 2 1=2,000 027-020-061 WATER AVAILABILITY ANALYSIS

( COURSE 3 COURT FIELDS SITE PLPN 1 707-963-8456 1-707-963.8528 FAX I I DELTA CONSULTING & ENGINEERING I jt IQ4AD.,.lSSrF5lT.SUrrE203-9T helena CAlIFORNIA 94574 ( 1 o3qq 027-020-061 WATER AVAILABILITY ANALYSIS 6/19/08 IJOB# G-155 SCALE: APN: 2 OF Sr. HEIXNA I SCALE: 1=300 LOCAL DRAINAGE 0.70 ACRES OLIVE ORCHARD 2.31 ACRES VINEYARD BLOCK 4 AND HOSPITALITY <P> FERMENTATION 100 WELL ACCESS PATH <P> VINEYARD 3.40 ACRES <E> CONCRETE WATER TANKS FOR WATER TANKS <E> CONCRETE <P> LOCATION 2.13 ACRES VINEYARD BLOCK 1 <E> SHED <E> TENNIS

Employees Employee Trips Full-Time 8-5 2 4 Full-Time 85 6.4 12.8 Seasonal Peak 7-6 16 20 Seasonal Peak 7-6 51.2 64 Peak Hours 4-6 2 4 Peak Hours 4-6 2 4 Total Employees 8-5 18 24 Total Employee Trips 8-5 57.6 76.8 Event Support Staff Event Support Staff Full-Time NA NA NA Full-Time NA NA NA Seasonal Peak 7-6 5 10 Seasonal Peak 7-6 10 32 Total Support Staff 7-6 5 10 Total Support Staff Trips 7-6 10 32 Visitors 8-5 10 20 VisitorTrips 8-5 3.9 7.1 PeakHoijrs 7-6 5 10 PeakHours 7-6 1.9 3.6 Total Visitors 7-6 15 30 Total VisitorTrips 7-6 5.8 10.7 TotalTrucks Deliveries, 7-6 0.18 1.03 Shipping, etc. Trips Grand Total 38 64 73.58 120.53 Provide supporting documentation for trip generation rates Submit separate spreadsheets for existing & proposed operations, include a trip generation grand total. Number of People Onsite Seasonal Full-Time Peak Marketing Events Marketing Events Marketing Events No. Employees Support Staff, caterers, clean up, etc. Visitors Residents Grand Total APPS-Traffic Information l:orlgdocs.appfdrms\1on Line Use Permit.doc Page 17 11/13/06

2 0.38 Caltrans Information Sources Traffic Impact Study Guide.2001 Traffic Volumes on California State Highways Highway Design Manual Traffic manual NAPA COUNTY WINERY TRAFFIC GENERATION CHARACTERISTICS EMPLOYEES: Half-hour lunch: All - trips/day (1 during weekday PM peak) Hour lunch: Permanent Full-Time 3.2 trips/day (1 during weekday PM peak) Permanent Part-Time 2 trips/day (1 during weekday PM peak) Seasonal: 2 trips/day (0 during weekday PM peak) crush see full time above bottling Auto Occupancy: 1.05 employees/auto VISITORS: Auto occupancy: Weekday Peaking Factors: Peak Month: 1.65 x average month Average Weekend: 0.22 x average month Average Saturday: 0.53 x average weekend Peak Saturday: 1.65 x average Saturday Average Sunday: 0.8 x average Saturday Peak Sunday: 2.0 x average Sunday Peak Weekend Hour: Winery (3-4 PM) - Average 5-Day Week (Monday-Friday) - Average Weekday: 0.2 x average 5-day week 2.6 visitors/auto Weekend 2.8 visitors/auto 1.3 0.57 x total for weekend day involved x average weekend Peak Weekday Hour: Winery (3-4 PM) - 0.57 x total for weekday involved Roadway PM Peak(4-5 PM?) - x total for weekday involved SERVICE VEHICLES: Grapes (36 days (6weeks)/season): 1.52 trips/i 000 gals/season (4 ton loads assumed) Materials/Supplies (250 days/yr): 1.47 trips/i 000 gals/yr Case Goods (250 days/yr): 0.8 trips/i 000 gal/yr APPS-Trafflc info/char l:\origdocsappforms1on Line Use Permit.doc Page 18 11/13/06

Contaci: Phone#: AJIAZARPOUS MATERIALS Have on site (for aiiy purp4lse) haarckiis rnnterrats al or above 55 gallons for liquids, 500.ioecnds for solids, or 200 cubic feet for comiressed gases (include liquids in AST s and UST s or handle rathotogical materials in quantities for whnh an emergene plan is quired pursuant to 10 Cl R ES El NO Parts 30, 40 or 70? H UNDERGROUND STORAGE TANKS UST S 1. Own or opet ate undetgrouiid storage tanks? 2. Intend to upgrade existing r install new LiST s? D YES NC) DYES ElNO C. AI4WL GROUND STORAGE TANKS (.4ST s) Own or operate AS 1s above these tluesbolds: Any rank capacity with a capacity greater than 660 gatlons, or D YES El NO -The total capacity for Lice facility is gre1ter thaii 1,320 gallons? I HAZARDOUS WASTE L Generate hazardous waste? [] YES E) NO 2. Reeyclr mure than 220 lh rm.inili of ewliiikd or mptcd recyclah!e rnaterial (per H&SC 2514i2)? f.] YES El NO 3. Treat hazardous waste on site? YES NO 4. Treatment iubject to flnanca] acisunince requi nienta (for Permit by Rule and Conditional I YES El NO Athorb ation}? 5. Consolidate hazardous waste generated at a remote site? fl YLS El NC) E..OTHER I Doc the business activity include car.tkt washing. moijik derailing, autn body relrned D YES El NO activitics 2. Does the business handle I3xrerne1y Hazardous Substances in amounts hat would quali ID YES El NO for the Risk Management Program? Some examples and their thresholds common to Napa County include: Ammonia 50J lbs. Sulthr Dioxide 500 Ibs, Chlorine 500 Lbs. KnAni,4rthrty,Oc (1/99)-i R. z Ja J:\ORJGDOCS\APPFORfvIS\!usepermit new format.doc Pagel5 02/10/2004

PROJECT NOTES USE PERMIT PLANS FOR: ARCIANO WINER 2233 SULPHUR SPRINGS AVENUE ST. HELENA, CALIFORNIA FIRE NOTES INFORMATI ON STItflS *w4 SHEET INDEX P!CEIVED JUL 14 2009 rlapa CO. CONSERVAJ1ON DEVELOpM & PLANNING DEPT.

MARCINAOW4ERY 2233SULPIIURSPRJNGSAVENUE USE PERMIT PLANS ST. KELEN4.CA 4PN027.520-941 PRELIMINARY GRADING PLAN / / 71 -.7 I / / / 1 // -7 H. N

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Mechanical Building: Main electrical service point for distribution to all winery buildings, transformer(s), main electrical panels. Fire pump location, fire pump fuel storage, fire pump control and monitoring, fire alarm control and monitoring. Boiler, hot water storage tank Air compressor and compressed air storage tank Canisters of compressed gasses for winemaking will be regulated and distributed from this point Fork lift storage and charging station Glycol storage tank (for mechanical yard refrigeration system) Shelving and storage for maintenance Restroom for maintenance and vineyard workers Mechanical Service Yard: Refrigeration system, Glycol pump skid and condensing unit(s) for fermentation tank heating and cooling and Barrel Room radiant cooling. Trash and recycling dumpster location Storage of crush equipment when not in use and exterior storage of minor maintenance equipment (i.e. extension ladders, etc.) Main Winery Building: Elevator and mechanical room is for the elevator equipment and for a domestic hot water heater. Electrical panels and lighting control panels, electrical transformer. Security alarm panel location. The large mechanical space is for: o location of fermentation ventilationlmechanical/c02 removal system o Glycol system distribution valve location o Mechanical system for barrel storage o Mechanical system for hospitality/tasting/lab/office heating, cooling, and ventilation o Cold room/case good mechanical system o Electrical panel(s) and transformer Rooftop mechanical well is for kitchen ventilation and make up air system. 232 MAIINSIIH \X A IS\LII. \IIFF\I\ )4)( lo2l MAIN STRICT ST. ill IRA L \IIf RNI\ I454 IIiLLIIILNI 4I52SQ38C(IIrASIMIIE IIS SS SRI FFIIIII\E 7(I7 II,7 II(IC\ SIMIII 7I), IR 124

riei.ljii7nc 415 5l)35h(lIA.SI51IIE 415250 381,0 TII.1FIL N3E 3117 303 157I1FSCSIMIIIE 38731,3 1524.352 MA3IIIII W\3 SAt salir,.\iif k I.\ )4 tss ss SlAIN STISSIET sr III:L.Ii\A \III RSIA 33574 o Electrical panel and lighting control panel location o Ventilation/C02 removal system o Mechanical system for bottle aging