Permit Application Status

PRFW20180999


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Summary
PRFW20180999
Fireworks Permit
Closed
LEES SUMMIT SCHOOL DIST R 7
Fireworks
FIREWORKS TENT
04/06/2018
04/18/2023
Locations
Contacts
LEES SUMMIT SCHOOL DIST R 7, Address:600 MILLER  
LEE'S SUMMIT HIGH SCHOOL PTSA, Address:400 SE BLUE PKWY  
LONE JACK FIREWORKS, Address:12521 15th St., Phone:(816) 697-2217  
Reviews
Review Type Outcome Est. Completion Date Completed
Building Codes Review (FW) Approved with Conditions 04/30/2018 04/30/2018
Mike Copeland
Planning Review (FW) Approved with Conditions 04/20/2018 04/25/2018
Hector Soto Jr.
FW - APPROVED
Corrective Action Required
05/22/2018

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.
Fire Codes Review (FW) Approved with Conditions 04/20/2018 04/17/2018
Jim Eden
Misc
Corrective Action Required
04/17/2018

Prior opening to the public, the tent must be inspected by the City of Lee’s Summit Fire Department and Development Services. Inspections may be scheduled by calling (816) 969-1300. All inspections are to be completed between 8 a.m. -5 p.m., Monday through Friday.
Misc
Corrective Action Required
04/17/2018

The setup of the tent and retail seasonal sale of fireworks shall comply with current Missouri Revised Statutes- Fireworks Regulations and City of Lee's Summit Code of Ordinances. It is the responsibility of tent vendors and operators to become familiar and know the law as outlined in the Missouri Department of Fire Safety- Missouri Fireworks Regulations (May 20, 2013), and local ordinance.
Fees
Paid Fees Amount Paid Owing Date Paid
9110077-Fireworks Sales Permit Application Fee $275.00 $275.00 Paid 05/22/2018
9110026-Fireworks Tent Deposit $1,000.00 $1,000.00 Paid 06/11/2018
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 10/01/2018
Documents & Images
Date Uploaded File Type Document Name
04/06/2018 Letter Routing Sheet - FW
05/22/2018 Letter Applicant Letter - FW (DFW)
05/22/2018 Receipt Receipt for transaction: 2018-002976
06/11/2018 Receipt Receipt for transaction: 2018-003643
06/11/2018 Receipt Receipt for transaction: 2018-003643
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