Inspection

Inspection Details

Equipment ID
22151

Inspection Date
3/16/2018

Inspection Type
Annual Inspection

Inspector Name
Thomas McGrath

Mechanic Name

Relief Valve Pressure
NA

Slide
NA

Governor Rope Pull
NA/NA

Door Closing Force
NA

External ID
22151

Location

JC Penney- Des Peres
90 West County Center, St. Louis, MO
Phone: (314) 965-9100

Owner

JC Penney-Company Incorporated
6501 Legacy Dr. MS 2110, Plano, TX 75024-3698

Billing

Attn: JC Penney-Company Incorporated

6501 Legacy Dr, , TX 75024-3698

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
conversion	conversion	n/a		Replace left handrail	8/13/2018
conversion	conversion	n/a		Repair/Replace main line disconnect--unable to lockout	8/13/2018
conversion	conversion	conversion - reinspect	x	Perform step skirt indexing test	8/31/2018
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	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	9/9/2021
Missouri Minimum : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) display of certificate		Post Mo state operating certificate in machine room space	2/18/2022
A17.1-1996 : Escalators	7.3 - Handrails	1008.2m Handrails		Replace right handrail cracking
A17.1-1996 : Escalators	7.5 - Lighting	805.7		Repair bottom demarction light
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.1 Escalator Handrails		Repair right handrail (cracking)
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.11.5.2(i) Demarcation lighting	x	Repair bottom demarcation light	8/12/2025
Missouri Minimum : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) display of certificate		Post current state certificate in machine room
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	8.1 - Machinery space access, lighting, receptacle, and condition	8.6.8.14		CLEAN DOWN TRUSS
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	7.3 - Handrails	8.6.8.11		REPLACE RIGHT HANDRAIL (CRACKING)
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	7.5 - Lighting	6.1.6.7	x	REPAIR BOTTOM DEMARCATION LIGHT. REINSPECTION REQUIRED WITHIN 14 DAYS.
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Certificate		POST CURRENT CERTIFICATE IN THE MACHINE ROOM

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