Inspection
Inspection Details
Equipment ID
8
8
Inspection Date
3/16/2018
3/16/2018
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Thomas McGrath
Thomas McGrath
Mechanic Name
Relief Valve Pressure
440
440
Slide
NA
NA
Governor Rope Pull
NA/NA
NA/NA
Door Closing Force
NA
NA
External ID
8
8
Location
JC Penney- Des Peres
90 West County Center, St. Louis, MO
Phone: (314) 965-9100
90 West County Center, St. Louis, MO
Phone: (314) 965-9100
Owner
JC Penney-Company Incorporated
6501 Legacy Dr. MS 2110, Plano, TX 75024-3698
6501 Legacy Dr. MS 2110, Plano, TX 75024-3698
Billing
Attn: JC Penney-Company Incorporated
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 | 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 |