Permit Application Status

PRFW20150696


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Summary
PRFW20150696
Fireworks Permit
Closed
HY VEE FOOD STORES INC
Fireworks
AUTISM OUTREACH FELLOWSHIP
04/06/2015
04/18/2023
Locations
Contacts
HY VEE FOOD STORES INC, Address:5820 WESTOWN PKWY  
WALD & CO INC, Address:PO BOX 319, Phone:(816) 537-7400  
Reviews
Review Type Outcome Est. Completion Date Completed
Planning Review (FW) Approved with Conditions 04/17/2015 06/03/2015
Hector Soto Jr.
FW - APPROVED
Corrective Action Required
06/03/2015

A business license shall be obtained from the City of Lee's Summit Development Center Department. Additionally, a cash deposit, performance bond, letter of credit or other security approved in content and form by the City Attorney in the face amount of $1,000 shall be provided to the Finance Department no later than June 16th. If the 16th falls on a weekend, then the required business license shall be obtained and the $1,000 security shall be provided no later than the Friday prior to the 16th.
Planning Review (FW) Corrections 04/17/2015 04/21/2015
Hector Soto Jr.
FW - SIGN PLAN
Corrective Action Required
04/21/2015

Provide a detailed sign plan for all signage proposed to be used at the site for review. All licensees must display at the stand location a 32 square foot banner which recites the identity of the licensee. This banner must be attached between two poles securely placed in the ground. All licensees must also display near the cash register (or other place of checkout) a sign of at least 12" x 12" which recites the identity of the licensee. As a condition of approval of the license application, all licensees must immediately remove any sign after being informed by City staff that the sign violates the licensee"s approved sign plan.
Fire Codes Review (FW) Approved 04/17/2015 04/14/2015
Jim Eden
Misc
Corrective Action Required
04/14/2015

Tent inspections shall be scheduled through the Fire Department at (816) 969-1300.The tent must be inspected by the Planning and Codes Department and the Fire Department before being allowed to stock product. The Fire Department must inspect the product prior to be allowed to be open to the public.
Misc
Corrective Action Required
04/14/2015

Tent operators are responsible for being familiar with all City and State firework tent requirements. Review the 2013 Fireworks Regulations Booklet for tent setup. http://dfs.dps.mo.gov/documents/rules/2013-fireworks-regulations.pdf
Fees
Paid Fees Amount Paid Owing Date Paid
9110077-Fireworks Sales Permit Application Fee $275.00 $275.00 Paid 04/16/2015
9110026-Fireworks Tent Deposit $1,000.00 $1,000.00 Paid 06/04/2015
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $1,275.00 $1,275.00 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Fire Inspections (FW) Complete 12/31/2015
Documents & Images
Date Uploaded File Type Document Name
04/16/2015 Receipt Receipt for transaction: 2015-000619
04/21/2015 Letter Applicant Letter - FW (DFW)
06/03/2015 Letter Applicant Letter - FW (DFW)
06/04/2015 Receipt Receipt for transaction: 2015-002216
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