Inspection
Inspection Details
Equipment ID
5220
5220
Inspection Date
10/4/2021
10/4/2021
Inspection Type
Reinspection
Reinspection
Inspector Name
Thomas McGrath
Thomas McGrath
Mechanic Name
Mark Brown
Mark Brown
Relief Valve Pressure
NA
NA
Slide
Governor Rope Pull
Door Closing Force
NA
NA
External ID
b33cea5d-dacd-45b0-9f4a-3655c9defac6
b33cea5d-dacd-45b0-9f4a-3655c9defac6
Location
JC Penney- Mid Rivers Mall
4 Mid Rivers Mall, St. Peters, MO
Phone: (636) 970-2115
Email: svance3@contractor.jcp.com
4 Mid Rivers Mall, St. Peters, MO
Phone: (636) 970-2115
Email: svance3@contractor.jcp.com
Owner
Attn: JC Penney- St. Peters
JC Penney- St. Peters
PO Box 4270, Salt Lake City, UT 84110
Phone: (972) 431-5271
Email: salvar83@jcp.com
JC Penney- St. Peters
PO Box 4270, Salt Lake City, UT 84110
Phone: (972) 431-5271
Email: salvar83@jcp.com
Billing
Attn: Joseph Tyler
Penney OpCo., LLC
2401 S Stemmons Frwy, Unit 4000, Lewisville, TX 75067
Phone: (469) 352-7327
Email: jtyler15@jcp.com
Penney OpCo., LLC
2401 S Stemmons Frwy, Unit 4000, Lewisville, TX 75067
Phone: (469) 352-7327
Email: jtyler15@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 |