Inspection
Inspection Details
Equipment ID
1392
1392
Inspection Date
12/6/2021
12/6/2021
Inspection Type
Reinspection
Reinspection
Inspector Name
Christopher "RED" Staton
Christopher "RED" Staton
Mechanic Name
Bryan Henson
Bryan Henson
Relief Valve Pressure
500 PSI
500 PSI
Slide
Governor Rope Pull
Door Closing Force
20#
20#
External ID
fc64fb8a-93a0-4819-b0d7-4fcf3952e87f
fc64fb8a-93a0-4819-b0d7-4fcf3952e87f
Location
JC Penney- Springfield
2825 S Glenstone Ave, Springfield, MO
Phone: (417) 883-4220
Email: svance3@contractor.jcp.com
2825 S Glenstone Ave, Springfield, MO
Phone: (417) 883-4220
Email: svance3@contractor.jcp.com
Owner
Attn: JC Penney #1188-2 Springfield
JC Penney #1188-2 Springfield
2825 S Glenstone Ave, Springfield, MO 65804
Phone: (214) 429-9416
Email: salvar83@jcp.com
JC Penney #1188-2 Springfield
2825 S Glenstone Ave, Springfield, MO 65804
Phone: (214) 429-9416
Email: salvar83@jcp.com
Billing
Attn: Joseph Tyler
Penney OpCo., LLC
2401 S Stemmons Frwy, Unit 4000, Lewisville, TX 75067
Phone: (469) 352-7327
Email: jtyler15@jcp.com
Penney OpCo., LLC
2401 S Stemmons Frwy, Unit 4000, Lewisville, TX 75067
Phone: (469) 352-7327
Email: jtyler15@jcp.com
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| conversion | conversion | conversion - reinspect | x | Telephone will not call out | 7/25/2019 | |
| conversion | conversion | n/a | car top needs to be cleaned | 7/25/2019 | ||
| conversion | conversion | n/a | all rags,oil,ect. needs to be removed from undervalves & pump and leaks repaired | 7/25/2019 | ||
| conversion | conversion | n/a | jack needs to be repacked | 7/25/2019 | ||
| conversion | conversion | n/a | Pit needs to be cleaned all oil and trash | 7/25/2019 | ||
| conversion | conversion | n/a | play in upper guide shoe housing needs replaced | 7/25/2019 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting) | x | 1.6 telephone will not call out | 8/12/2020 | |
| MO Minimum : Elevators | (I) - Pits | (I)1 | Pit needs to be dry and clean | 1/14/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | 8.6.4.8 clean oil from under pump unit | 1/14/2022 | ||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | needs current certificate posted | 1/14/2022 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | I-1 PIT NEEDS TO BE DRY AND CLEAN OF ALL DEBREE---PIT BLANKETS (2nd year violation) | 1/14/2022 | ||
| MO Minimum : Elevators | (O) - Existing Hydraulic Elevators | (O)4 | 2018-2020 O(4) Cylinder packing must be replaced. REINSPECTION WITHIN 30 DAYS | 1/14/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | G-1 8.6.4.8 OIL NEEDS TO BE CLEANED OUT FROM UNDER PUMP UNIT ( multi-year violation) | 1/14/2022 | ||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Current State Operating Permit shall be displayed in the Equipment Room in a non-combustible frame. | 1/14/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13 - Door systems | x | G(1)/ 110.11h : Lower secondary hoistway door retainers (fire tabs) shall be installed and engage the sill by not less than 1/4” | 12/24/2020 | |
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | B(11) / 1.6.1 : 2-way communication device shall work. (REINSPECTION within 30 days) | 12/24/2020 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13 - Door systems | x | G(1) / 1.18.1: Car Door restrictor shall work. (REINSPECTION WITHIN 30 DAYS) | 12/24/2020 | |
| MO Minimum : Elevators | (I) - Pits | (I)1 | I-1 PIT NEEDS TO BE DRY AND CLEAN OF ALL DEBREE---PIT BLANKETS (2nd year violation) | 12/24/2020 | ||
| MO Minimum : Elevators | (O) - Existing Hydraulic Elevators | (O)4 | 2018-2020 O(4) Cylinder packing must be replaced. REINSPECTION WITHIN 30 DAYS | 12/24/2020 | ||
| MO Minimum : Elevators | (O) - Existing Hydraulic Elevators | (O)4 | 2018-2020 O(4) Cylinder packing must be replaced. REINSPECTION WITHIN 30 DAYS | 8/25/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | Repair Pump/valve/oil cooler leaks, reinstall pump covers | 1/14/2022 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | H(2) / 101.3d(1)(b) Machine room door shall be self-closing and self-locking. Door currently is propped open for ventilation. | 1/14/2022 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | B(11)/1.6.1/8.11.2.1.1(f)/8.6.4.15 : 2-way communication device shall work and give proper location (REINSPECTION REQUIRED) | 12/6/2021 | |
| MO Minimum : Elevators | (H) - Machine Rooms | (H)7 | Repair/Replace faulty machine room GFCI | 1/14/2022 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | B(11)/1.6.1/8.11.2.1.1(f)/8.6.4.15 : 2-way communication device shall work and give proper location (REINSPECTION REQUIRED | 12/6/2021 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.8 Cleaning of Machine Rooms and Machinery Spaces | 8.6.4.8 clean oil from under pump unit. Pump/Valve/Oil Cooler assembly has multiple leaks, shall be properly repaired. (Multi year violation) | 5/4/2023 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | I(1) : Pit shall be kept clean. Remove excess debris, oil and oil pads, | 5/4/2023 | ||
| A17.1-2016 : Elevators | 2.36 - Hydraulic Cylinders | 8.6.5.8 | x | In-Ground jack appears to be of single bottom design, based on head style and install year. Provide documentation to contrary, apply for variance to install Piston Gripper, or replace Jack. | 5/4/2023 | |
| MO Minimum : Elevators | (I) - Pits | (I)1 | Remove dirt and rubbish from pit floor | 8/9/2024 |