Inspection
Inspection Details
Equipment ID
1391
1391
Inspection Date
1/14/2022
1/14/2022
Inspection Type
Reinspection
Reinspection
Inspector Name
Christopher "RED" Staton
Christopher "RED" Staton
Mechanic Name
Relief Valve Pressure
n/a
n/a
Slide
Governor Rope Pull
Door Closing Force
n/a
n/a
External ID
1e60d619-7f13-4c95-a740-790efe23ace0
1e60d619-7f13-4c95-a740-790efe23ace0
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 | n/a | pit needs to be cleaned of all oil and trash | 12/24/2020 | ||
| conversion | conversion | n/a | Jack needs to be repacked--seal replaced | 12/24/2020 | ||
| conversion | conversion | conversion - reinspect | x | Phase I & phase II key switch needs replaced--second notice | 7/25/2019 | |
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | Pit light needs repaired and 4X4 wiring boxes(covers installed) | 1/14/2022 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | machine room door needs to kept closed | 1/14/2022 | ||
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | 2019): I-6 needs covers on electrical boxes in pit and pit light repaired (2020): I(6)/A(16): Replace 4x4 box covers in pit. | 1/14/2022 | ||
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | 2019-2020: I(6): Pit 120v receptacle shall be function independent of pit light switch. (Switch currently controls light and receptacle) | 1/14/2022 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | 2018-2020: I(1): Pit needs to be cleaned of all oil and trash.( excessive Oil from leaking packing and facility debris). REINSPECTION WITHIN 30 days Due to multiple violation write-ups without repairs. | 1/14/2022 | ||
| MO Minimum : Elevators | (O) - Existing Hydraulic Elevators | (O)4 | 2018-2020: O(4): Cylinder packing must be replaced. Scavenger pump shall be removed. REINSPECTION WITHIN 30 days. | 1/14/2022 | ||
| MO Minimum : Elevators | (S) - Fire Service | 211.3a(8) Visual and audible signal | S(1): Fire hat illumination shall work as designed. | 8/25/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | G(1): Hall “in-use” indicators shall work as designed. | 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) / 1004.2(a)(6): 2-way communication shall work. (No answer). REINSPECTION WITHIN 30 days | 12/24/2020 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | G(1): Hall “in-use” indicators shall work as designed. | 12/24/2020 | ||
| MO Minimum : Elevators | (S) - Fire Service | 211.3a(8) Visual and audible signal | S(1): Fire hat illumination shall work as designed. | 12/24/2020 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | machine room door needs to kept closed 7/25/2019 | 12/24/2020 | ||
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | Pit light needs repaired and 4X4 wiring boxes(covers installed) | 8/25/2021 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | (G)1 - 8.6.4.15/1.6.1/8.11.2.1.1(f)/8.6.4.15 : 2-way communication device shall give proper location message, (REINSPECTION REQUIRED) | 12/6/2021 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.5.5.2 Oil Leakage Collection | Scavenger pump shall be removed | 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 | (G)1 - 8.6.4.15/1.6.1/8.11.2.1.1(f)/8.6.4.15 : 2-way communication device shall give proper location message, (REINSPECTION REQUIRED | 12/6/2021 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (2)(C) Re-Inspection Required to Enforce. | x | I(1) Pit scavenger pump will be removed. (REINSPECTION TO ENFORCE, NOTED MULTIPLE YEARS) 10/27/21& 12/6/21 - No change in status. | 1/14/2022 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (2)(C) Re-Inspection Required to Enforce. | x | Pit has approx 1” of oil in pit. Repack jack and/or repair leak. REINSPECTION TO ENFORCE. (Has been written up multiple times) | 11/21/2022 | |
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | Reinstall missing electrical box cover on gate bump edge. | 6/8/2023 | ||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | 11 CSR 40-5.100(2) : Current State Operating Permit shall be displayed in the Equipment Room in a non-combustible frame. (Mounted to wall preferred) 2006 posted | 6/8/2023 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | Provide operational telephone in cab | 6/1/2023 | |
| MO Minimum : Elevators | (I) - Pits | (I)1 | Remove dirt and rubbish from pit floor | 7/2/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection) | x | Provide operational reopening device | 8/9/2024 |