Inspection
Inspection Details
Equipment ID
22151
22151
Inspection Date
8/31/2018
8/31/2018
Inspection Type
Reinspection
Reinspection
Inspector Name
Steven Salabay
Steven Salabay
Mechanic Name
Mark Brown
Mark Brown
Relief Valve Pressure
Slide
Governor Rope Pull
Door Closing Force
External ID
c24d9f5a-f371-4967-8027-37d1f81bf241
c24d9f5a-f371-4967-8027-37d1f81bf241
Location
JC Penney- Des Peres
90 W COUNTY CTR, SAINT LOUIS, MO
90 W COUNTY CTR, SAINT LOUIS, MO
Owner
JC Penney- Company Inc.
6501 LEGACY DR, PLANO, TX 75024-3612
6501 LEGACY DR, PLANO, TX 75024-3612
Billing
Attn: JC Penney- Company Inc.
6501 LEGACY DR, PLANO, TX 75024-3612
6501 LEGACY DR, PLANO, TX 75024-3612
Violations
| Code | Item | Section | Reinspection | Red Tag | 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 |