Inspection
Inspection Details
Equipment ID
5220
5220
Inspection Date
3/1/2018
3/1/2018
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Thomas McGrath
Thomas McGrath
Mechanic Name
Relief Valve Pressure
400
400
Slide
NA
NA
Governor Rope Pull
NA/NA
NA/NA
Door Closing Force
25
25
External ID
5220
5220
Location
JC Penney- Mid Rivers Mall
#4 Mid Rivers Mall, St. Peters, MO
Phone: (636) 970-2115
#4 Mid Rivers Mall, St. Peters, MO
Phone: (636) 970-2115
Owner
JC Penney- St. Peters
PO Box 4270 Salt Lake City Accounting Center, Salt Lake City, UT 84145-0270
PO Box 4270 Salt Lake City Accounting Center, Salt Lake City, UT 84145-0270
Billing
Attn: JC Penney
6501 Legacy Dr, , TX 75024-3698
6501 Legacy Dr, , TX 75024-3698
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| conversion | conversion | conversion - reinspect | x | Repair phone in car | 3/11/2019 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | Need a maintenance control program on site posted on controller 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) | x | 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 | 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 | Fire service bezel in lobby needs to be repaired | |||
| MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | 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 | Directional indicator lens for up and down missing | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | Provide a maintenance control plan | |||
| MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | 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 | 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) | 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 | 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 | POST CURRENT STATE CERTIFICATE IN THE MACHINE ROOM |