Inspection
Inspection Details
Equipment ID
19864
19864
Inspection Date
6/24/2019
6/24/2019
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Gerald Glynn
Gerald Glynn
Mechanic Name
Bryan Henson
Bryan Henson
Relief Valve Pressure
Slide
Governor Rope Pull
Door Closing Force
External ID
54a0e49b-f982-499f-b486-f2ec93ab32ba
54a0e49b-f982-499f-b486-f2ec93ab32ba
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 | 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 |