Inspection

Inspection Details

Equipment ID
5220

Inspection Date
3/11/2019

Inspection Type
Annual Inspection

Inspector Name
Steven Salabay

Mechanic Name
Edward Barfield

Relief Valve Pressure
360

Slide

Governor Rope Pull

Door Closing Force
22

External ID
fff08267-742f-4f37-b4b7-2bfae537b847

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	conversion - reinspect	Yes	No	Repair phone in car	3/11/2019
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 asap	10/25/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	Yes	No	Emergency phone not working. Reinspection needed within 30 days	10/4/2021
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log	No	No	Need to conduct monthly fire service testing and document on log in machine room
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.7 Signs and Data Plates	No	No	Fire service bezel in lobby needs to be repaired
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log	No	No	Need to perform fire service monthly testing and document on log in machine room
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts	No	No	Directional indicator lens for up and down missing
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records	No	No	Provide a maintenance control plan
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log	No	No	Perform monthly fire service testing and document on log in machine room
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts	No	No	Replace missing direct lens in car
A17.1-2016 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	8.11.2.1.5(a)	No	No	REMOVE OIL FROM PIT FLOOR
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 AND DOCUMENT ON THE LOG POSTED IN THE MACHINE ROOM
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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