Inspection

Inspection Details

Equipment ID
19885

Inspection Date
12/24/2020

Inspection Type
Reinspection

Inspector Name
Christopher "RED" Staton

Mechanic Name
Bryan Henson

Relief Valve Pressure

Slide

Governor Rope Pull

Door Closing Force

External ID
642a58c3-92a9-4183-ba43-5105142038b6

Location

JC Penney- Springfield
2825 S GLENSTONE AVE, SPRINGFIELD, MO
Phone: (417) 883-4220

Owner

Attn: JC Penney #1188-2 Springfield
JC Penney #1188-2 Springfield
2825 S Glenstone Ave, Springfield, MO 65804
Phone: (000) 000-0000

Billing

Attn: JCPenney
JCPenney
6501 Legacy Dr, Plano, TX 75024
Phone: (000) 000-0000
Email: jtyler15@jcp.com

Violations

Code	Item	Section	Reinspection	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

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