Inspection

Inspection Details

Equipment ID
19864

Inspection Date
8/9/2024

Inspection Type
Reinspection

Inspector Name
James VanZant

Mechanic Name
Bryan Henson

Relief Valve Pressure
NA

Slide
NA

Governor Rope Pull
NA

Door Closing Force
NA

External ID
6196d601-a140-4a6a-b3ea-d68faee3062b

Location

JC Penney- Springfield
2825 S Glenstone Ave, Springfield, MO
Phone: (417) 883-4220
Email: svance3@contractor.jcp.com

Owner

Attn: JC Penney #1188-2 Springfield
JC Penney #1188-2 Springfield
2825 S Glenstone Ave, Springfield, MO 65804
Phone: (214) 429-9416
Email: salvar83@jcp.com

Billing

Attn: Joseph Tyler
Penney OpCo., LLC
6501 Legacy Dr, Ste B100, Plano, TX 75067
Phone: (469) 352-7327
Email: jtyler15@jcp.com

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
conversion	conversion	n/a			truss, upper & lower ends need clean down	6/24/2019
conversion	conversion	n/a			truss, upper & lower ends need clean down	6/24/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Certificate			no current certificate	1/14/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	7.5 - Lighting	8.6.11.5(i) Demarcation Lighting (Re-Inspect)	x		2019-2020: Step demarcation lights not working upper and lower. (2nd year violation)	12/24/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	8.1 - Machinery space access, lighting, receptacle, and condition	8.11.4.2.1 (Re-Inspection)			8.1.2: Escalator machine spaces(pits) lighting and receptacles will not be controlled by facility “lighting timers”. Replace missing lower pit bulb and cover.	1/14/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	8.1 - Machinery space access, lighting, receptacle, and condition	8.6.8.13			8.1.2: Escalator machine spaces(pits) shall be kept clean and free from excessive debris.	1/14/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	8.1 - Machinery space access, lighting, receptacle, and condition	8.6.8.13			2018 & 2020: 8.1.2 : truss, upper & lower ends need clean down. (Violation not corrected as of 8/2020)	1/14/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Certificate			11 CSR 40-5.100(2) : Current State Operating Permit shall be displayed in the Equipment Room in a non-combustible frame.	1/14/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	8.1 - Machinery space access, lighting, receptacle, and condition	8.11.4.2.1 (Re-Inspection)			8.1.2: Escalator machine spaces(pits) lighting and receptacles will not be controlled by facility “lighting timers”. Replace missing lower pit bulb and cover.	12/24/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	8.1 - Machinery space access, lighting, receptacle, and condition	8.6.8.13			8.1.2: Escalator machine spaces(pits) shall be kept clean and free from excessive debris.	12/24/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	8.1 - Machinery space access, lighting, receptacle, and condition	8.6.8.13			2018 & 2020: 8.1.2 : truss, upper & lower ends need clean down. (Violation not corrected as of 8/2020)	12/24/2020
A17.1-2016 : Elevators	8.13 - Handrail systems and safety devices	6.1.3.4 (Hand Rails) (Re-Inspection)			/7.3.1(a) Handrails will be free of major cracks and pinchpoints. Replace both Handrails. REINSPECTION REQUIRED	11/21/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	8.1 - Machinery space access, lighting, receptacle, and condition	8.11.4.2.1 (Re-Inspection)			8.1.2: Escalator machine spaces(upper and lower pits) shall be kept clean and free from excessive debris. MULTI-YEAR VIOLATION= REINSPECTION REQUIRED TO ENFORCE. >	11/21/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	7.9 - Steps and upthrust device	8.6.8.6	x		Replace step with broken step treads , only one step	5/15/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.13 Escalator Cleaning			Perform annual clean down	5/18/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	7.9 - Steps and upthrust device	8.6.8.6.1 Steps with broken treads shall be repaired or replaced	x	x	Replace or repair damaged steps	8/9/2024
A17.1-2016 : Elevators	10.12 - Pallets, pallet chains, and trusses	8.6.8.15.12	x	x	Replace step chain, stretch beyond acceptable clearances	8/9/2024
A17.1-2016 : Elevators	8.12 - Steps, step chains, and trusses	8.6.8.13			Preform annual clean down	8/9/2024

Back