Inspection

Inspection Details

Equipment ID
11805

Inspection Date
3/1/2022

Inspection Type
Annual Inspection

Inspector Name
Steven Salabay

Mechanic Name
Richard King

Relief Valve Pressure
420

Slide

Governor Rope Pull

Door Closing Force
NA

External ID
d489741a-300b-4317-b0f0-b2960104aa20

JC Penney-Store # 1373-0
100 S County Center Way, St. Louis, MO
Phone: (314) 487-2500
Alt Phone: (972) 431-1612
Email: svance3@contractor.jcp.com

Attn: Penney OpCo., LLC
Penney OpCo., LLC
2401 S Stemmons Frwy, Unit 4000, Lewisville, TX 75067
Phone: (469) 352-7327
Email: salvar83@jcp.com

Attn: Penney OpCo., LLC
Penney OpCo., LLC
2401 S Stemmons Frwy, Unit 4000, Lewisville, TX 75067
Phone: (469) 352-7327
Email: jtyler15@jcp.com

Code	Item	Section	Reason For Violation	Fixed Date
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements	Car top light shall work.	3/14/2019
MO Minimum : Elevators	(I) - Pits	(I)1	The pit shall be kept clean.	3/14/2019
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6 General Maintenance Methods	8.6.5.8 - Possible single bottom jack. Provide documentation that can be kept on-site if unit is double bottom type. Take corrective action if unit is a single bottom jack.	1/25/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records	All the on-site documentation required by A17.1 2016 - 8.6.1.2.2 and 8.6.1.4 shall be provided in the machine room. (This item is for notification purposes for future violation in 2022)	1/25/2023
MO Minimum : Elevators	(I) - Pits	(I)1	The pit shall be kept clean and dry. Clean the pit.	1/25/2023
MO Minimum : Elevators	(A) - Hoistways	(A)10	top floor lock box for pull chain needs to be repaired or replaced	1/25/2023
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate	Post Mo state certificate in machine room	1/25/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.2.1 Repair Parts	Secure astrical on front car gate
MO Minimum : Elevators	(I) - Pits	(I)1	Clean debris from pit.

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