Inspection

Inspection Details

Equipment ID
17946

Inspection Date
3/12/2019

Inspection Type
Annual Inspection

Inspector Name
Steven Salabay

Mechanic Name
Edward Barfield

Relief Valve Pressure

Slide

Governor Rope Pull

Door Closing Force

External ID
fab49ba0-0e63-41d9-aba4-84441b2c816a

Location

JC Penney- Mid Rivers Mall
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

Billing

Attn: JC Penney
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	No	No	Replace step with chipped edge	10/15/2019
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2	No	No	Left and right handrails cracked needs replacing	10/15/2019
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	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	8.6.8.6 Steps	Yes	No	left side step indexing failed corrections needed	10/4/2021
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.6 Steps	Yes	No	Step has broken tread, needs replacing	3/22/2023
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate	No	No	Post current state certificate in machine room
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.3 Step/Skirt Performance Index	Yes	No	Complete Annual Inspection. Perform step indexing test	6/20/2023
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	4/30/2025
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	8.6.8.13 Escalator Cleaning	No	No	CLEAN DOWN TRUSS
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.11.5.2(i) Demarcation lighting	Yes	No	REPAIR TOP DEMARCATION LIGHTS
Missouri Minimum : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) display of certificate	No	No	POST CURRENT STATE CERTIFICATE IN THE MACHINE ROOM.

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