Permit Application Status

PRFW20200847


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Summary
PRFW20200847
Fireworks Permit
Closed
HY VEE FOOD STORES INC
Fireworks
AUTISM OUTREACH FELLOWSHIP
04/02/2020
04/18/2023
Locations
Contacts
HY VEE FOOD STORES INC, Address:5820 WESTOWN PKWY  
Reviews
Review Type Outcome Est. Completion Date Completed
Planning Review (FW) Approved 05/08/2020 06/03/2020
Hector Soto Jr.
FW - APPROVED
Corrective Action Required
06/03/2020

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 05/08/2020 05/04/2020
Jim Eden
Misc
Corrective Action Required
05/04/2020

Due to the current situation with COVID-19 the Jackson County Health Department may have additional requirements for tent operations.
Misc
Corrective Action Required
05/04/2020

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
05/04/2020

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 04/03/2020
9110026-Fireworks Tent Deposit $1,000.00 $1,000.00 Paid 06/11/2020
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 07/15/2020
Documents & Images
Date Uploaded File Type Document Name
04/02/2020 Sharp -- Autism Outreach Fellowship
04/02/2020 map_sharp_hyvee
04/02/2020 signage_plan_sharp_hyvee
04/02/2020 site_plan_sharp_hyvee
04/02/2020 insurance_sharp_hyvee
04/02/2020 state_fire_permit_sharp_hyvee
04/02/2020 state_sales_license_sharp_hyvee
04/02/2020 written_description_sharp_hyvee
04/02/2020 nonprofit_details_sharp_hyvee
04/03/2020 Receipt Receipt for transaction:2020-001384
06/03/2020 Letter Applicant Letter - FW (DFW)
06/11/2020 Receipt Receipt for transaction: 2020-002988
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