Inspection

Inspection Details

Equipment ID
5219

Inspection Date
8/13/2026

Inspection Type
Annual Inspection

Inspector Name
Thomas McGrath

Mechanic Name
Noah Evenson

Relief Valve Pressure
360

Slide
NA

Governor Rope Pull
NA/NA

Door Closing Force
NA

External ID
4dc6e038-4aa6-4209-a2c1-32be663874de

Location

JC Penney- Mid Rivers Mall
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: Jody.Tyler@catalystbrands.com

Billing

Attn: Joseph Tyler
Penney OpCo., LLC
6501 Legacy Dr, Ste B100, Plano, TX 75024
Phone: (469) 352-7327
Email: Jody.Tyler@catalystbrands.com

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
conversion	conversion	conversion - reinspect	Yes	No	Repair phone in car	3/11/2019
conversion	conversion	n/a	No	No	Clean pit	9/17/2019
MO Minimum : Elevators	(G)2-Alterations	8.7.2.14.2 Car Enclosure	No	No	Emergency light in car not working	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
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate	No	No	Post current state operating certificate in machine room	10/25/2021
MO Minimum : Elevators	(A) - Hoistways	(A)10	No	No	Need to repair pull chain box top floor	8/13/2026
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate	No	No	Post current Mo state certificate in machine room	8/13/2026
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.5.5.1 Examination and Maintenance	No	No	Jack is leaking	8/13/2026
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.7 Cleaning of Hoistway and Pit	No	No	After jack is replaced the pit needs to be cleaned	8/13/2026
MO Minimum : Elevators	(S) - Fire Service	211.7 Firefighters Operations/Signage	No	No	Fire service instructions inside car are unreadable needs to be replaced	8/13/2026
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	8/13/2026
MO Minimum : Elevators	(S) - Fire Service	211.7 Firefighters Operations/Signage	No	No	Provide phase 2 instructions in car	8/13/2026
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log	No	No	PERFORM MONTHLY FIRE SERVICE TEST AND DOCUMENT ON THE LOG POSTED IN THE MACHINE ROOM	8/13/2026
A17.1-2016 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Car Emergency System (Re-Inspection)	Yes	No	REPAIR EMERGENCY LIGHT N THE CAR	8/13/2026
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate	No	No	POST CURRENT STATE CERTIFICATE IN THE MACHINE ROOM	8/13/2026
A17.1-2016 : Elevators	6.1 - Operation of elevators under fire and other emergency conditions (A17.1b-1973 through A17.1b-1980)	8.6.11.1 Firefighters’ Emergency Operation	No	No	Perform Monthly Fire Service Test & Document it on Log Sheet in Machine Room
A17.1-2016 : Elevators	1.5 - Car lighting and receptacles	2.14.7	No	No	Repair Emergency Lights
A17.1-2016 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate	No	No	Post Current State Certificate In the Machine Room

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