CC&A Inc.-Agricultural Exemption

Address:
700 N 3600 W, Ogden, UT, 84404
Project Type:
Agricultural Exemption
Sub Type:
Agricultural Exemption
Created By:
Created On:
11/30/2022
Project Status:
Accepted
Status Date:
12/19/2022
File Number:
Project Manager

Application

Ag Barn for hay storage and farm equipment

Property Address
700 N 3600 W
Ogden, UT, 84404

Property Owner
Cort Valentine
801-695-6952
platinumholdings@att.net

Representative

--

False
A-1
0
9.54
Owner, CC&A Inc.

Parcel Number
150280053 - County Map

Building Description Square Feet Valuation

Contractor Type Name Contact Address


Documents

List of project documents. Review documents can be found under the Review tab.

Document Name Date Uploaded
Options
Ag exempt form (signed and initialled by applicant)
Revision Ag Ex application.pdf 12/19/2022
Revision 3D drawing.pdf 12/19/2022
Revision Proof of ag.pdf 12/19/2022
Site plan
Revision Site Plan.pdf 12/19/2022
Uncategorized Documents

Comments

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Tammy Aydelotte - 7/25/2023

The owner information has been updated. See the application page.

Felix Lleverino - 1/10/2023

The land use review is complete. Please contact the Weber County Building Inspections Department, 801-399-8770 for consent of an Agricultural Exemption.

Lynne Danca - 12/19/2022

Roper building pole barn for ag use. 20' total height.

Marta Borchert - 12/14/2022

The qualifying conditions need to be initialed not check marked. We also need some renderings showing the dimensions of the structure and proof of existing agricultural use. Once we have those I accept the application for review.

-Marta Borchert

mborchert@webercountyutah.gov

Reviews

To access review documents, click on the individual review and the corresponding review documents will be listed under the review.

Planning Division Review

Conditional

Weber County Planning Felix Lleverino 1/10/2023

Followers

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Name Date Added
Options
Gregg Allen 3/27/2023
Stan Berniche 1/10/2023
Marta Borchert 11/30/2022
Steve Burton 11/30/2022
chris cave 6/29/2023
Lynne Danca 11/30/2022
Tyler Hansen 5/17/2023
Evette Peterson 2/18/2023

Payments

List of all invoices tied to project.

17171 Paid 60.00 Receipt