Inspection
Inspection Details
Equipment ID
17947
17947
Inspection Date
4/29/2025
4/29/2025
Inspection Type
Reinspection
Reinspection
Inspector Name
Thomas McGrath
Thomas McGrath
Mechanic Name
Christian Schickedanz
Christian Schickedanz
Relief Valve Pressure
NA
NA
Slide
NA
NA
Governor Rope Pull
NA/NA
NA/NA
Door Closing Force
NA
NA
External ID
8c13be12-dbef-4eb1-bff8-e3c06bb7ced0
8c13be12-dbef-4eb1-bff8-e3c06bb7ced0
Location
JC Penney- Mid Rivers Mall
4 Mid Rivers Mall, St. Peters, MO
Phone: (636) 970-2115
Email: svance3@contractor.jcp.com
4 Mid Rivers Mall, St. Peters, MO
Phone: (636) 970-2115
Email: svance3@contractor.jcp.com
Owner
Attn: JC Penney- St. Peters
JC Penney- St. Peters
PO Box 4270, Salt Lake City, UT 84110
Phone: (972) 431-5271
Email: salvar83@jcp.com
JC Penney- St. Peters
PO Box 4270, Salt Lake City, UT 84110
Phone: (972) 431-5271
Email: salvar83@jcp.com
Billing
Attn: Joseph Tyler
Penney OpCo., LLC
6501 Legacy Dr, Ste B100, Plano, TX 75024
Phone: (469) 352-7327
Email: jtyler15@jcp.com
Penney OpCo., LLC
6501 Legacy Dr, Ste B100, Plano, TX 75024
Phone: (469) 352-7327
Email: jtyler15@jcp.com
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| conversion | conversion | n/a | No | No | Replace section of comgplate missing tooth top of unit | 10/30/2019 |
| conversion | conversion | n/a | No | No | Repair demarcation light top and bottom of unit | 10/30/2019 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2 | No | No | Left & rught handrails cracked, needs replacing | 10/30/2019 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2 | No | No | Top center comb plate missing tooth | 10/30/2019 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2 | No | No | Left side missing deck barricade | 10/30/2019 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.1 Escalator Handrails | No | No | left right handrail cracked, needs replacing--not done | 10/30/2019 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(E) | No | No | Top center combplate missing tooth, hold down screws missing--failed | 10/30/2019 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(B) | No | No | left side missing deck barricade A17.1 6.1.3.3.13 | 9/17/2019 |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | No | No | Need a maintenance control program on site posted on controller | 10/25/2021 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.4 Escalator Combplates | No | No | Comb plate missing hold down screw top center | 10/25/2021 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.2 Escalator Step-to-Skirt Clearance | Yes | No | intermediate skirt switch not working | 3/17/2021 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.1 Escalator Handrails | No | No | right and left handrails cracked and needs to be replaced | 10/25/2021 |
| A17.1-2016 : Elevators | 7.11 - Skirt obstruction device | 8.11.4.1(k) | No | No | top wand switch for broken step not working...red tagged out of service | 10/25/2021 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.2 Escalator Step-to-Skirt Clearance | Yes | No | Top right comb impact switch not working | 3/17/2021 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(B) | No | No | start/stop key switch at bottom does not self center, corrections needed | 10/25/2021 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2 | No | No | Start/stop switch at bottom does not self center. Still needs reinspection | 10/25/2021 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.1 Escalator Handrails | No | No | Right and left handrail are cracked still needs to be replaced. Reinspection still needed within 30 days | 10/25/2021 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.11.5.2(i) Demarcation lighting | Yes | No | Demarcation lights not working top and bottom | 6/20/2023 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(B) | No | No | Bottom key switch not working | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(E) | No | No | Top left comb plate missing tooth | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.1.4 Maintenance Records | No | No | clean down truss | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.4 Escalator Combplates | No | No | Replace sector of top comb plate missing tooth | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.11.5.2(i) Demarcation lighting | Yes | No | Repair top and bottom demarcation lights | 4/28/2025 |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.1 Escalator Handrails | No | No | Replace right handrail(crack) | |
| Missouri Minimum : Escalators | CSR 40-5.100 State Operating Certificate | 5.100(2) display of certificate | No | No | Post current state certificate in machine room | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.1.4 Maintenance Records | No | No | Provide a maintenance control plan | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.4 Escalator Combplates | Yes | No | Perform comb impact testing | 4/28/2025 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators | 8.1 - Machinery space access, lighting, receptacle, and condition | 8.6.8.13 | No | No | CLEAN DOWN THE TRUSS | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators | 7.3 - Handrails | 8.6.8.11 | No | No | REPAIR TOP LEFT HANDRAIL INLET | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators | 7.5 - Lighting | 8.6.11.5(i) Demarcation Lighting (Re-Inspect) | Yes | No | REPAIR TOP AND BOTTOM DEMARCATION LIGHTS | 4/29/2025 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators | 7.3 - Handrails | 8.6.8.1 | No | No | REPLACE RIGHT HANDRAIL (CRACK) | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators | 7.4 - Entrance and egress ends | 8.6.8.13 | No | No | REPLACE ENCODER BELT | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators | 7.17 - Step/skirt clearances, panels, and performance index | 8.6.8.3 Step/Skirt Performance Index | Yes | No | PERFORM STEP INDEXING TEST | 4/29/2025 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators | 7.17 - Step/skirt clearances, panels, and performance index | 8.6.8.3 Step/Skirt Performance Index | Yes | No | PERFORM STEP IMPACT TEST - UNIT RED TAGGED | 4/29/2025 |