Inspection
Inspection Details
Equipment ID
19885
19885
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
7b430251-287a-4234-88db-309cc6a5ef62
7b430251-287a-4234-88db-309cc6a5ef62
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 end need clean down | 6/24/2019 | ||
| conversion | conversion | n/a | Upper and lower lights & guasrds in truss need replaced | 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 | needs current certificate posted | 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 | 6.1.7 | Escalator machine spaces(pits) lighting and receptacles will not be controlled by facility “lighting timers”. | 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 | 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: Truss , upper & lower end need clean down (violation not corrected as of 8/2020) | 1/14/2022 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators | 7.9 - Steps and upthrust device | 6.1.3.5.6 | :Replace broken step demarcation sections. Reinspection within 30 days | 1/14/2022 | ||
| A17.1-2016 : Elevators | 7.9 - Steps and upthrust device | 8.6.8.6 | Slotting in step treads will be parallel with direction of travel. Repair or replace step with bent tread section. (REINSPECTION WITHIN 30 DAYS) | 1/14/2022 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators | 8.1 - Machinery space access, lighting, receptacle, and condition | 6.1.7 | Escalator machine spaces(pits) lighting and receptacles will not be controlled by facility “lighting timers”. | 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 | 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: Truss , upper & lower end need clean down (violation not corrected as of 8/2020) | 12/24/2020 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators | 7.9 - Steps and upthrust device | 6.1.3.5.6 | :Replace broken step demarcation sections. Reinspection within 30 days | 12/24/2020 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators | 7.9 - Steps and upthrust device | 8.6.8.6 | x | Slotting in step treads will be parallel with direction of travel. Repair or replace step with bent tread section. (REINSPECTION WITHIN 30 DAYS) | 12/24/2020 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators | 7.9 - Steps and upthrust device | 8.6.8.6 | x | Replace broken step Demarcation sections | 1/14/2022 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators | 7.9 - Steps and upthrust device | 8.6.8.6 | x | Slotting in step treads will be parallel with direction of travel. Repair or replace step with bent tread section. (REINSPECTION WITHIN 30 DAYS) | 9/1/2021 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators | 7.3 - Handrails | 6.1.3.4 (Hand rails) (Re-Inspection) | x | /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 | 7.9 - Steps and upthrust device | 6.1.3.5.6 | x | Replace loose/damaged/broken step demarcation sections. 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) | x | 8.1.2: Escalator machine spaces(upper and lower pits) shall be kept clean and free from excessive debris. MULTI-YEAR VIOLATION= | 11/21/2022 | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.13 Escalator Cleaning | Perform annual clean down | 12/1/2023 | ||
| A17.1-2016 : Elevators | 8.12 - Steps, step chains, and trusses | 8.6.8.13 | Preform annual clean down | 8/9/2024 |