Inspection
Inspection Details
Equipment ID
1392
1392
Inspection Date
7/25/2019
7/25/2019
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Gerald Glynn
Gerald Glynn
Mechanic Name
Glenn Everhart
Glenn Everhart
Relief Valve Pressure
470
470
Slide
Governor Rope Pull
Door Closing Force
19
19
External ID
ede3247a-73fd-48d2-a290-6f00004d4b53
ede3247a-73fd-48d2-a290-6f00004d4b53
Location
JC Penney- Springfield
2825 S GLENSTONE AVE, SPRINGFIELD, MO
2825 S GLENSTONE AVE, SPRINGFIELD, MO
Owner
JC Penney #1188-2 Springfield
2825 S GLENSTONE AVE, SPRINGFIELD, MO 65804-3732
2825 S GLENSTONE AVE, SPRINGFIELD, MO 65804-3732
Billing
Attn: JCPenney
6501 LEGACY DR, PLANO, TX 75024-3612
6501 LEGACY DR, PLANO, TX 75024-3612
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| conversion | conversion | conversion - reinspect | x | Telephone will not call out | 7/25/2019 | |
| conversion | conversion | n/a | car top needs to be cleaned | 7/25/2019 | ||
| conversion | conversion | n/a | all rags,oil,ect. needs to be removed from undervalves & pump and leaks repaired | 7/25/2019 | ||
| conversion | conversion | n/a | jack needs to be repacked | 7/25/2019 | ||
| conversion | conversion | n/a | Pit needs to be cleaned all oil and trash | 7/25/2019 | ||
| conversion | conversion | n/a | play in upper guide shoe housing needs replaced | 7/25/2019 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting) | x | 1.6 telephone will not call out | 8/12/2020 | |
| MO Minimum : Elevators | (I) - Pits | (I)1 | Pit needs to be dry and clean | 1/14/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | 8.6.4.8 clean oil from under pump unit | 1/14/2022 | ||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | needs current certificate posted | 1/14/2022 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | I-1 PIT NEEDS TO BE DRY AND CLEAN OF ALL DEBREE---PIT BLANKETS (2nd year violation) | 1/14/2022 | ||
| MO Minimum : Elevators | (O) - Existing Hydraulic Elevators | (O)4 | 2018-2020 O(4) Cylinder packing must be replaced. REINSPECTION WITHIN 30 DAYS | 1/14/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | G-1 8.6.4.8 OIL NEEDS TO BE CLEANED OUT FROM UNDER PUMP UNIT ( multi-year violation) | 1/14/2022 | ||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Current State Operating Permit shall be displayed in the Equipment Room in a non-combustible frame. | 1/14/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13 - Door systems | x | G(1)/ 110.11h : Lower secondary hoistway door retainers (fire tabs) shall be installed and engage the sill by not less than 1/4” | 12/24/2020 | |
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | B(11) / 1.6.1 : 2-way communication device shall work. (REINSPECTION within 30 days) | 12/24/2020 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13 - Door systems | x | G(1) / 1.18.1: Car Door restrictor shall work. (REINSPECTION WITHIN 30 DAYS) | 12/24/2020 | |
| MO Minimum : Elevators | (I) - Pits | (I)1 | I-1 PIT NEEDS TO BE DRY AND CLEAN OF ALL DEBREE---PIT BLANKETS (2nd year violation) | 12/24/2020 | ||
| MO Minimum : Elevators | (O) - Existing Hydraulic Elevators | (O)4 | 2018-2020 O(4) Cylinder packing must be replaced. REINSPECTION WITHIN 30 DAYS | 12/24/2020 | ||
| MO Minimum : Elevators | (O) - Existing Hydraulic Elevators | (O)4 | 2018-2020 O(4) Cylinder packing must be replaced. REINSPECTION WITHIN 30 DAYS | 8/25/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | Repair Pump/valve/oil cooler leaks, reinstall pump covers | 1/14/2022 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | H(2) / 101.3d(1)(b) Machine room door shall be self-closing and self-locking. Door currently is propped open for ventilation. | 1/14/2022 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | B(11)/1.6.1/8.11.2.1.1(f)/8.6.4.15 : 2-way communication device shall work and give proper location (REINSPECTION REQUIRED) | 12/6/2021 | |
| MO Minimum : Elevators | (H) - Machine Rooms | (H)7 | Repair/Replace faulty machine room GFCI | 1/14/2022 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | B(11)/1.6.1/8.11.2.1.1(f)/8.6.4.15 : 2-way communication device shall work and give proper location (REINSPECTION REQUIRED | 12/6/2021 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.8 Cleaning of Machine Rooms and Machinery Spaces | 8.6.4.8 clean oil from under pump unit. Pump/Valve/Oil Cooler assembly has multiple leaks, shall be properly repaired. (Multi year violation) | 5/4/2023 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | I(1) : Pit shall be kept clean. Remove excess debris, oil and oil pads, | 5/4/2023 | ||
| A17.1-2016 : Elevators | 2.36 - Hydraulic Cylinders | 8.6.5.8 | x | In-Ground jack appears to be of single bottom design, based on head style and install year. Provide documentation to contrary, apply for variance to install Piston Gripper, or replace Jack. | 5/4/2023 | |
| MO Minimum : Elevators | (I) - Pits | (I)1 | Remove dirt and rubbish from pit floor | 8/9/2024 |