Inspection
Inspection Details
Equipment ID
19864
19864
Inspection Date
6/1/2018
6/1/2018
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Unknown Conversion
Unknown Conversion
Mechanic Name
Relief Valve Pressure
n/a
n/a
Slide
Governor Rope Pull
Door Closing Force
n/a
n/a
External ID
Location
JC Penney- Springfield
2825 S Glenstone Ave, Springfield, MO
Phone: (417) 883-4220
2825 S Glenstone Ave, Springfield, MO
Phone: (417) 883-4220
Owner
JC Penney #1188-2 Springfield
2825 S Glenstone Ave, Springfield, MO 65804
2825 S Glenstone Ave, Springfield, MO 65804
Billing
Attn: JCPenney
6501 Legacy Dr, , TX 75024-3698
6501 Legacy Dr, , TX 75024-3698
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 |