Inspection

Inspection Details

Equipment ID
22152

Inspection Date
8/31/2018

Inspection Type
Reinspection

Inspector Name
Steven Salabay

Mechanic Name
Mark Brown

Relief Valve Pressure

Slide

Governor Rope Pull

Door Closing Force

External ID
0ef0a8f2-9e97-4c9a-b166-61a93289ee32

Location

JC Penney- Des Peres
90 W COUNTY CTR, SAINT LOUIS, MO

Owner

JC Penney- Company Inc.
6501 LEGACY DR, PLANO, TX 75024-3612

Billing

Attn: JC Penney- Company Inc.

6501 LEGACY DR, PLANO, TX 75024-3612

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	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	8.6.8.1		REPLACE RIGHT HANDRAIL (CRACKING)
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	7.5 - Lighting	6.1.6.7	x	REPAIR TOP AND BORROM DEMARCATION LIGHTS. 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 STATE CERTIFICATE IN THE MACHINE ROOM.

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