Inspection
Inspection Details
Equipment ID
22152
22152
Inspection Date
3/16/2018
3/16/2018
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Thomas McGrath
Thomas McGrath
Mechanic Name
Relief Valve Pressure
NA
NA
Slide
NA
NA
Governor Rope Pull
NA/NA
NA/NA
Door Closing Force
NA
NA
External ID
22152
22152
Location
JC Penney- Des Peres
90 West County Center, St. Louis, MO
Phone: (314) 965-9100
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
6501 Legacy Dr. MS 2110, Plano, TX 75024-3698
Billing
Attn: JC Penney-Company Incorporated
6501 Legacy Dr, , TX 75024-3698
6501 Legacy Dr, , TX 75024-3698
Violations
| Code | Item | Section | Reinspection | Red Tag | 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 |