Inspection
Inspection Details
Equipment ID
5219
5219
Inspection Date
9/17/2019
9/17/2019
Inspection Type
Reinspection
Reinspection
Inspector Name
Steven Salabay
Steven Salabay
Mechanic Name
Relief Valve Pressure
NA
NA
Slide
Governor Rope Pull
Door Closing Force
NA
NA
External ID
85862076-e772-4253-9efb-93bb15748236
85862076-e772-4253-9efb-93bb15748236
Location
JC Penney- Mid Rivers Mall
4 MID RIVERS MALL, SAINT PETERS, MO
Phone: (636) 970-2115
4 MID RIVERS MALL, SAINT PETERS, MO
Phone: (636) 970-2115
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 |