Inspection
Inspection Details
Equipment ID
19885
19885
Inspection Date
1/18/2021
1/18/2021
Inspection Type
Reinspection
Reinspection
Inspector Name
Christopher "RED" Staton
Christopher "RED" Staton
Mechanic Name
Relief Valve Pressure
Slide
Governor Rope Pull
Door Closing Force
External ID
495ee63b-76f9-4c0f-ab59-a1bae78703ee
495ee63b-76f9-4c0f-ab59-a1bae78703ee
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
Attn: JC Penney #1188-2 Springfield
JC Penney #1188-2 Springfield
2825 S Glenstone Ave, Springfield, MO 65804
Phone: (000) 000-0000
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
JCPenney
6501 Legacy Dr, Plano, TX 75024
Phone: (000) 000-0000
Email: jtyler15@jcp.com
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 |