Inspection

Inspection Details

Equipment ID
10641

Inspection Date
12/19/2022

Inspection Type
Reinspection

Inspector Name
Michael Ledden

Mechanic Name
David Howerton

Relief Valve Pressure
NA

Slide

Governor Rope Pull

Door Closing Force
NA

External ID
09b29fcf-ebca-4119-9bb9-1b4f2bdabe96

Location

Woodlands Plaza IV
11775 Borman Dr, Ste 110, St. Louis, MO
Phone: (314) 821-8440
Email: AAltman@stlcre.com

Owner

Attn: CGCMT 2006-C5 9 Property Portfolio
CGCMT 2006-C5 9 Property Portfolio
1034 S Brentwood, Ste 300, St. Louis, MO 63141
Phone: (314) 863-3700
Email: choltzman@stlcre.com

Billing

Attn: CGCMT 2006-C5 9 Property Portfolio
CGCMT 2006-C5 9 Property Portfolio
1034 S Brentwood Blvd, Ste 1490, St. Louis, MO 63117
Phone: (314) 863-3700
Email: ap@stlcre.com

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.8 - Pipes, wiring, and ducts	8.11.2.1.2(h)			Securely mount variable resistor that is currently hanging with jumpers.	3/1/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.11.2.1.4(l)	x	x	Fire service phase 2 call cancel shall work.	12/11/2018
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.7 - Fire Extinguisher	8.6.1.6.5			Fire extinguisher in the machine room is expired and shall be serviced or replaced.	11/12/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.14 - Code data plate	8.9			A code data plate is required.	11/12/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			Display a copy of the current state operating certificate.	11/12/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4			An elevator maintenance log shall be kept on-site.	11/12/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.6.11.1 Firefighters Emergency Operation: Monthly Testing			A monthly fire service testing log shall be kept on-site.	11/12/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	8.11.2.1.1(f) (Insp code) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		The in car emergency telephone shall be operational.	1/8/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4			A code compliant MCP and 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)
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.18 - Restricted opening of car or hoistway doors	2.12.5 Restricted Opening of Hoistway or Car Doors (Re-Inspection)	x		The restrictor is not functioning properly. Corrective action is needed. The restrictor shall be operational in the absence of main power.	12/19/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	3.27 (Hydro) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		A two-way communication device shall give proper location message. No location is being given. Also, agent said I was clear but the speaker is very choppy.	2/1/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.7 - Fire Extinguisher	8.6.1.6.5			Machine room shall have proper fire extinguisher and shall have current monthly/annual test tag.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4			A code compliant MCP and all the on-site documentation required shall be provided in the machine room.

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