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of proposed parking spaces ( -7) with appropriate surfacing materials and the designated location of the wastewater tanks and wine storage tanks. 3. The Site Plan does not address access roads adequately. • Two-way access roads are delineated with two-way arrows. One-way parking aisles are also clearly marked with one-way arrows. The wastewater storage tank and wine storage tanks are adjacent to the wine processing building and will be located on concrete surfaces. Trucks used for transporting wastewater discharge off-site will be able to drive to the tank directly. 4. Wastewater discharge requirements are not addressed. • The applicants have indicated that the wastewater from wine processing will be trucked off site to an approved location. A"will-serve" letter will be required prior to issuance of a building permit. Analysis The Community Development Department has tentatively scheduled this item for the Planning Commission meeting of February 21, 2002. The issues discussed in the memo from the Native American Heritage Commission dated January 18, 2002 need to be resolved prior to the Planning Commission meeting. The Community Development Department has reviewed the Site Approval application, (including concerns of the Planning Commissioners) and responses from other agencies and, if the Native American Heritage Commission issues can be resolved, will be recommending that the Planning Commission approve the project subject to the following recommended Conditions of Approval: Site Approval Application No. SA-01-95 was approved by the Community Development Department on . The effective date of approval is . This approval will expire on , which is 18 months from the effective date of approval, unless (1) all Conditions of Approval have been complied with, (2) all necessary building permits have been issued and remain in force, and (3) all necessary permits from other agencies have been issued and remain in force. Unless otherwise specified, all Conditions of Approval and ordinance requirements shall be fulfilled prior to the establishment of the use and the issuance of any building permits. Those Conditions followed by a Section Number have been identified as ordinance requirements pertinent to this application. Ordinance requirements cannot be modified, and other ordinance requirements may apply. 1) COMMUNITY DEVELOPMENT DEPARTMENT (Staff Contact: Jennifer Jolley, 468- 3161) a) BUILDING PERMIT: Submit an "APPLICATION-COMMERCIAL BUILDING PERMIT'. The Site Plan required as a part of the building permit must be prepared by a registered civil engineer or licensed architect. This Plan must show drainage,