Inspection
Inspection Details
Equipment ID
17947
17947
Inspection Date
3/9/2021
3/9/2021
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Steven Salabay
Steven Salabay
Mechanic Name
Richard King
Richard King
Relief Valve Pressure
Slide
Governor Rope Pull
Door Closing Force
External ID
c47f906b-6a21-4b1c-a4df-56c1406d1f72
c47f906b-6a21-4b1c-a4df-56c1406d1f72
Location
JC Penney- Mid Rivers Mall
4 MID RIVERS MALL, SAINT PETERS, MO
Phone: (636) 970-2115
4 MID RIVERS MALL, SAINT PETERS, MO
Phone: (636) 970-2115
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: jtyler15@jcp.com
JC Penney
6501 Legacy Dr, Plano, TX 75024
Phone: (972) 431-5271
Email: jtyler15@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 |