Inspection
Inspection Details
Equipment ID
5219
5219
Inspection Date
3/11/2019
3/11/2019
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Steven Salabay
Steven Salabay
Mechanic Name
Edward Barfield
Edward Barfield
Relief Valve Pressure
400
400
Slide
Governor Rope Pull
Door Closing Force
NA
NA
External ID
c8824a44-00d9-40e5-8a37-e19b903fd570
c8824a44-00d9-40e5-8a37-e19b903fd570
Location
JC Penney- Mid Rivers Mall
4 MID RIVERS MALL, SAINT PETERS, MO
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
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
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 | x | Repair phone in car | 3/11/2019 | |
| conversion | conversion | n/a | Clean pit | 9/17/2019 | ||
| MO Minimum : Elevators | (G)2-Alterations | 8.7.2.14.2 Car Enclosure | Emergency light in car not working | 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 | ||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post current state operating certificate in machine room | 10/25/2021 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)10 | Need to repair pull chain box top floor | |||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post current Mo state certificate in machine room | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.5.5.1 Examination and Maintenance | Jack is leaking | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.7 Cleaning of Hoistway and Pit | After jack is replaced the pit needs to be cleaned | |||
| MO Minimum : Elevators | (S) - Fire Service | 211.7 Firefighters Operations/Signage | Fire service instructions inside car are unreadable needs to be replaced | |||
| 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 | (S) - Fire Service | 211.7 Firefighters Operations/Signage | Provide phase 2 instructions in car | |||
| MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | PERFORM MONTHLY FIRE SERVICE TEST AND DOCUMENT ON THE LOG POSTED IN THE MACHINE ROOM | |||
| A17.1-2016 : Elevators | 1.5 - Car lighting and receptacles | 8.6.4.15 Car Emergency System (Re-Inspection) | x | REPAIR EMERGENCY LIGHT N THE CAR | ||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | POST CURRENT STATE CERTIFICATE IN THE MACHINE ROOM |