Inspection
Inspection Details
Equipment ID
1391
1391
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
440
440
Slide
Governor Rope Pull
Door Closing Force
n/a
n/a
External ID
d04ff48d-28c9-46c7-a699-c169e7e12487
d04ff48d-28c9-46c7-a699-c169e7e12487
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 | n/a | pit needs to be cleaned of all oil and trash | 12/24/2020 | ||
| conversion | conversion | n/a | Jack needs to be repacked--seal replaced | 12/24/2020 | ||
| conversion | conversion | conversion - reinspect | x | Phase I & phase II key switch needs replaced--second notice | 7/25/2019 | |
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | Pit light needs repaired and 4X4 wiring boxes(covers installed) | 1/14/2022 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | machine room door needs to kept closed | 1/14/2022 | ||
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | 2019): I-6 needs covers on electrical boxes in pit and pit light repaired (2020): I(6)/A(16): Replace 4x4 box covers in pit. | 1/14/2022 | ||
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | 2019-2020: I(6): Pit 120v receptacle shall be function independent of pit light switch. (Switch currently controls light and receptacle) | 1/14/2022 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | 2018-2020: I(1): Pit needs to be cleaned of all oil and trash.( excessive Oil from leaking packing and facility debris). REINSPECTION WITHIN 30 days Due to multiple violation write-ups without repairs. | 1/14/2022 | ||
| MO Minimum : Elevators | (O) - Existing Hydraulic Elevators | (O)4 | 2018-2020: O(4): Cylinder packing must be replaced. Scavenger pump shall be removed. REINSPECTION WITHIN 30 days. | 1/14/2022 | ||
| MO Minimum : Elevators | (S) - Fire Service | 211.3a(8) Visual and audible signal | S(1): Fire hat illumination shall work as designed. | 8/25/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | G(1): Hall “in-use” indicators shall work as designed. | 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) / 1004.2(a)(6): 2-way communication shall work. (No answer). REINSPECTION WITHIN 30 days | 12/24/2020 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | G(1): Hall “in-use” indicators shall work as designed. | 12/24/2020 | ||
| MO Minimum : Elevators | (S) - Fire Service | 211.3a(8) Visual and audible signal | S(1): Fire hat illumination shall work as designed. | 12/24/2020 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | machine room door needs to kept closed 7/25/2019 | 12/24/2020 | ||
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | Pit light needs repaired and 4X4 wiring boxes(covers installed) | 8/25/2021 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | (G)1 - 8.6.4.15/1.6.1/8.11.2.1.1(f)/8.6.4.15 : 2-way communication device shall give proper location message, (REINSPECTION REQUIRED) | 12/6/2021 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.5.5.2 Oil Leakage Collection | Scavenger pump shall be removed | 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 | (G)1 - 8.6.4.15/1.6.1/8.11.2.1.1(f)/8.6.4.15 : 2-way communication device shall give proper location message, (REINSPECTION REQUIRED | 12/6/2021 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (2)(C) Re-Inspection Required to Enforce. | x | I(1) Pit scavenger pump will be removed. (REINSPECTION TO ENFORCE, NOTED MULTIPLE YEARS) 10/27/21& 12/6/21 - No change in status. | 1/14/2022 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (2)(C) Re-Inspection Required to Enforce. | x | Pit has approx 1” of oil in pit. Repack jack and/or repair leak. REINSPECTION TO ENFORCE. (Has been written up multiple times) | 11/21/2022 | |
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | Reinstall missing electrical box cover on gate bump edge. | 6/8/2023 | ||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | 11 CSR 40-5.100(2) : Current State Operating Permit shall be displayed in the Equipment Room in a non-combustible frame. (Mounted to wall preferred) 2006 posted | 6/8/2023 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | Provide operational telephone in cab | 6/1/2023 | |
| MO Minimum : Elevators | (I) - Pits | (I)1 | Remove dirt and rubbish from pit floor | 7/2/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection) | x | Provide operational reopening device | 8/9/2024 |