Inspection

Inspection Details

Equipment ID
12114

Inspection Date
8/18/2023

Inspection Type
Annual Inspection

Inspector Name
Christopher "RED" Staton

Mechanic Name
Brenton Lane

Relief Valve Pressure
460

Slide
NA

Governor Rope Pull
NA

Door Closing Force
10

External ID
e0413e2d-46a4-40e2-9548-e26d33550bd0

Location

MODOT- District Office
1590 Woodlake Dr, Chesterfield, MO
Phone: (314) 275-1509
Email: lawrence.joedicke@modot.mo.gov

Owner

Attn: INTERAGENCY
MODOT-DISTRICT OFFICE/INTERAGENCY
1590 Woodlake Dr, Chesterfield, MO 63017
Phone: (314) 453-1709

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		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. Evacuation procedures are missing. (This item is for notification purposes for future violation in 2022)	12/6/2021
MO Minimum : Elevators	(S) - Fire Service	8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)	x	The in car stop switch shall be inoperable while in flight, while on Phase 1 return.	1/30/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x	NFPA70 620.91 - Machine room disconnecting means shall be provided with a compliant mechanical auxiliary contact to disconnect the load from the auxiliary power supply operation.	1/30/2024
MO Minimum : Elevators	(H) - Machine Rooms	(H)6		Machinery, controllers, tanks, disconnects shall be properly numbered conspicuously.	3/4/2024
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log		MCP fire service testing must be properly documented monthly on log sheet.	3/4/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts		Permanently mounted pressure gauge shall be replaced with a calibrated gauge, having a calibration sticker that shows that it has been calibrated within the last year or install fitting for use of a detachable & calibrated portable gauge.	3/4/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.5 Fire Extinguishers		The fire extinguisher is expired.	3/4/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.2.1 Repair Parts		Adjust up-thrust roller bearings for proper clearance to door hanger track. (Multiple floors)	3/4/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.5 Fire Extinguishers		The fire extinguisher is expired.	2/29/2024
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log		MCP fire service testing must be properly documented monthly on log sheet.	2/29/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing		The overspeed valve shall be tested with the rated load on or before the next annual test.	10/30/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	The auxiliary power lowering shall be tested and function properly.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing (Re-Inspect)	x	The OSV test on this unit was not performed and is due. This was not completed due to failure of the other unit at the facility. All other tests required for the inspection have been completed. The OSV shall be tested with a full load.

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