Inspection

Inspection Details

Equipment ID
22152

Inspection Date
7/1/2024

Inspection Type
Annual Inspection

Inspector Name
Thomas McGrath

Mechanic Name
Richard King

Relief Valve Pressure
NA

Slide
NA

Governor Rope Pull
NA/NA

Door Closing Force
NA

External ID
314cf144-933a-4227-b107-ef3589c4122e

Location

JC Penney- Des Peres
90 W County Ctr, St. Louis, MO
Phone: (314) 965-9100
Alt Phone: (972) 431-1612
Email: svance3@contractor.jcp.com

Owner

Attn: Penney OpCo., LLC
Penney OpCo., LLC
6501 Legacy Dr, Ste B100, Plano, TX 75024
Phone: (469) 352-7327
Email: salvar83@jcp.com

Billing

Attn: Penney OpCo., LLC
Penney OpCo., LLC
6501 Legacy Dr, Ste B100, Plano, TX 75024
Phone: (469) 352-7327
Email: jtyler15@jcp.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
conversion	conversion	conversion - reinspect	x	Perform step skirt indexing test	8/31/2018
conversion	conversion	n/a		Replace right handrail	8/13/2018
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.3 - Operating control devices	2.26.1.6		Indexing failed right side	9/9/2021
Missouri Minimum : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) display of certificate		Post current state certificate in machine room	9/9/2021
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.11.5.2(i) Demarcation lighting	x	Bottom demarcation lights not working	7/13/2021
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.1.4 Maintenance Records		Need a maintenance control program on site posted on controller	9/9/2021
Missouri Minimum : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) display of certificate		Post current State certificate in machine room
A17.1-1996 : Escalators	7.3 - Handrails	1008.2m Handrails		Replace both handrails
A17.1-1996 : Escalators	7.5 - Lighting	805.7		Replace bottom demarcation lights
Missouri Minimum : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) display of certificate		Post current state certificate in machine room
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.1 Escalator Handrails		Replace right handrail (cracking)
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.11.5.2(i) Demarcation lighting	x	Repair top and bottom demarcation lights
Missouri Minimum : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) display of certificate		Post current state certificate in machine room

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