T-Mobile Ogden Canyon- Conditional Use Permits-Amendment

Address:
750 Ogden Canyon Road , Ogden City , UT, 84401
Project Type:
Conditional Use Permits
Sub Type:
Conditional Use Permits
Created By:
Created On:
5/1/2025
Project Status:
Accepted
Status Date:
5/7/2025
File Number:
Project Manager

Application

SOW: Removed (2) TMAs, (6) coax. Added (2) RRUs, (1) hybrid. Final Configuration: (4) antennas, (4) RRUs, (2) hybrids.

Property Address
750 Ogden Canyon Road
Ogden City , UT, 84401

Property Owner
ROUNKLES, KEITH & BELINDA ROUNKLES, KEITH & BELINDA
801-668-0955
belrounkles@comcast.net

Representative

--

False
0
Representative, Chyna Gudgel

Parcel Number
200200019 - 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
Original 5800295_685417_JDX Stamped Plans.pdf 5/1/2025
Geologic hazards study
Geotechnical report
Original 5800295_685417_GEOTech Report.pdf 5/1/2025
Landscaping Plan
Narrative
Notice of decision
Other
Original 5800295_685417_Original CUP.pdf 5/1/2025
Original 5800295_685417_Title Report.pdf 5/1/2025
Permits issued
Planning staff report
Signage Plan
Site Plan
Time Extension
Water and Wastewater Plan
Uncategorized Documents

Comments

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Chyna Gudgel - 5/7/2025

Fees have been paid!

Marta Borchert - 5/7/2025

Invoice created, once fee is paid application can 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.

Fire - DM

Approved

Weber Fire District Daniel Mortensen 5/8/2025
Engineering Review

Approved

Weber County Engineering Tucker Weight 5/7/2025

Followers

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Name Date Added
Options
Tammy Aydelotte 5/1/2025
Marta Borchert 5/1/2025
Chyna Gudgel 5/1/2025
Alec Hansel 5/7/2025
Daniel Mortensen 5/7/2025
Tiffany Snider 5/1/2025
Jared Taylor 5/7/2025
David Reed Weber Fire District 5/7/2025
Tucker Weight 5/7/2025
Greg Wright 5/7/2025

Payments

List of all invoices tied to project.

24818 Paid 250.00 Receipt