Inspection
Inspection Details
Equipment ID
8
8
Inspection Date
2/6/2023
2/6/2023
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Thomas McGrath
Thomas McGrath
Mechanic Name
Richard King
Richard King
Relief Valve Pressure
380
380
Slide
Governor Rope Pull
Door Closing Force
NA
NA
External ID
6a197fc5-cb77-4056-84c8-320568d9b01d
6a197fc5-cb77-4056-84c8-320568d9b01d
Location
JC Penney- Des Peres
90 W County Ctr, St. Louis, MO
Phone: (314) 965-9100
Alt Phone: (972) 431-1612
Email: svance3@contractor.jcp.com
90 W County Ctr, St. Louis, MO
Phone: (314) 965-9100
Alt Phone: (972) 431-1612
Email: svance3@contractor.jcp.com
Owner
Attn: Penney OpCo., LLC
Penney OpCo., LLC
2401 S Stemmons Frwy, Unit 4000, Lewisville, TX 75067
Phone: (469) 352-7327
Email: salvar83@jcp.com
Penney OpCo., LLC
2401 S Stemmons Frwy, Unit 4000, Lewisville, TX 75067
Phone: (469) 352-7327
Email: salvar83@jcp.com
Billing
Attn: Penney OpCo., LLC
Penney OpCo., LLC
2401 S Stemmons Frwy, Unit 4000, Lewisville, TX 75067
Phone: (469) 352-7327
Email: jtyler15@jcp.com
Penney OpCo., LLC
2401 S Stemmons Frwy, Unit 4000, Lewisville, TX 75067
Phone: (469) 352-7327
Email: jtyler15@jcp.com
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| conversion | conversion | n/a | Post current state certificate in machine room | 8/13/2018 | ||
| conversion | conversion | n/a | Clean Pit | 8/13/2018 | ||
| 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 | ||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post current state certificate in machine room | 9/9/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | Lighting in machine room needs to be corrected, not working | 9/9/2021 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | Pit has oil all over floor, leak needs to be fixed then floor cleaned | 9/9/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days) | x | Emergency phone in car not working | 2/6/2023 | |
| MO Minimum : Elevators | (I) - Pits | (I)1 | Pit has oil all over floor, leak needs to be fixed, then pit floor cleaned. This violation was written up last year and still has not been corrected | |||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post current state operating permit in machine room | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days) | x | Repair phone in car | 7/1/2024 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.5 Code Data Plate | Provide a capacity plate in car | |||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post current state certificate in machine room | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | Provide a capacity plate in the car | |||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post current state certificate in machine room | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days) | x | Repair phone in car |