-PacifiCorp-Conditional Use Permits

Address:
2900 South 4700 West, Ogden, UT, 84401
Project Type:
Conditional Use Permits
Sub Type:
Conditional Use Permits
Created By:
Created On:
6/6/2023
Project Status:
Withdrawn
Status Date:
8/21/2023
File Number:
CUP 2023-08
Project Manager

Application

Transformer Replacement at Taylor Substation

Property Address
2900 South 4700 West
Ogden, UT, 84401

Property Owner
PacifiCorp
000-000-0000
pacificorp@pacificorp.com

Representative
Kirk Nigro
801-629-4210
kirk.nigro@rockymountainpower.net

False
A-1
0
150860001
.52 Acre
Representative, /kirk nigro/

Parcel Number
150860001 - 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
Building renderings
Easement documents
Engineered Plans
Geologic hazards study
Geotechnical report
Landscaping Plan
Narrative
Original Project Narrative.docx 6/12/2023
Notice of decision
Other
Original Basis for Issuance of Conditional Use Permit.docx 6/12/2023
Permits issued
Planning staff report
Signage Plan
Site Plan
Revision Taylor Substation Layout 7-26-2023.pdf 7/27/2023
Time Extension
Water and Wastewater Plan
Uncategorized Documents

Comments

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Felix Lleverino - 7/27/2023

See the revised site plan Taylor Substation Layout 7-26-2023.pdf

Marta Borchert - 6/13/2023

Invoice created, once fee is paid application be accepted for review

Reviews

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

Planning Review 1

Not Approved

Weber County Planning Felix Lleverino 7/6/2023
Engineering Review

Approved

Weber County Engineering Tucker Weight 7/5/2023
Jared Taylor - Weber Fire District

Approved

Weber Fire District Jared Taylor 6/15/2023

Followers

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Name Date Added
Options
Marta Borchert 6/12/2023
Steve Burton 6/12/2023
Alec Hansel 6/14/2023
Kirk Nigro 6/6/2023
Jared Taylor 6/14/2023
David Reed Weber Fire District 6/14/2023
Tucker Weight 6/14/2023
Greg Wright 6/14/2023

Payments

List of all invoices tied to project.

16699 Paid 617.00 Receipt