Inspection
Inspection Details
Equipment ID
17947
17947
Inspection Date
3/12/2019
3/12/2019
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Steven Salabay
Steven Salabay
Mechanic Name
Relief Valve Pressure
Slide
Governor Rope Pull
Door Closing Force
External ID
f20a8d9d-ca78-4d7c-b02a-e70f0b64bc97
f20a8d9d-ca78-4d7c-b02a-e70f0b64bc97
Location
JC Penney- Mid Rivers Mall
4 MID RIVERS MALL, SAINT PETERS, MO
4 MID RIVERS MALL, SAINT PETERS, MO
Owner
Attn: JC Penney- St. Peters
JC Penney- St. Peters
PO BOX 4270, SALT LAKE CITY, UT 84110
Phone: (972) 431-5271
JC Penney- St. Peters
PO BOX 4270, SALT LAKE CITY, UT 84110
Phone: (972) 431-5271
Billing
Attn: JC Penney
JC Penney
6501 LEGACY DR, PLANO, TX 75024
Phone: (972) 431-5271
Email: cfulle26@contractor.jcp.com
JC Penney
6501 LEGACY DR, PLANO, TX 75024
Phone: (972) 431-5271
Email: cfulle26@contractor.jcp.com
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| conversion | conversion | n/a | Replace section of comgplate missing tooth top of unit | 10/30/2019 | ||
| conversion | conversion | n/a | Repair demarcation light top and bottom of unit | 10/30/2019 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2 | Left & rught handrails cracked, needs replacing | 10/30/2019 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2 | Top center comb plate missing tooth | 10/30/2019 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2 | Left side missing deck barricade | 10/30/2019 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.1 Escalator Handrails | left right handrail cracked, needs replacing--not done | 10/30/2019 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(E) | 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) | 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 | 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 | 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 | x | intermediate skirt switch not working | 3/17/2021 | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.1 Escalator Handrails | 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) | 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 | x | Top right comb impact switch not working | 3/17/2021 | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(B) | 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 | 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 | 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 | x | Demarcation lights not working top and bottom | 6/20/2023 | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(B) | Bottom key switch not working | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2(E) | Top left comb plate missing tooth | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.1.4 Maintenance Records | clean down truss | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.4 Escalator Combplates | 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 | x | Repair top and bottom demarcation lights | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.1 Escalator Handrails | Replace right handrail(crack) | |||
| 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 | 8.6.1.4 Maintenance Records | Provide a maintenance control plan | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.4 Escalator Combplates | x | Perform comb impact testing |