Inspection
Inspection Details
Equipment ID
10352
10352
Inspection Date
10/2/2023
10/2/2023
Inspection Type
5 Year Annual Inspection
5 Year Annual Inspection
Inspector Name
Christopher "RED" Staton
Christopher "RED" Staton
Mechanic Name
Brenton Lane
Brenton Lane
Relief Valve Pressure
NA
NA
Slide
18"
18"
Governor Rope Pull
70/610
70/610
Door Closing Force
15
15
External ID
bae51d77-d4f4-40d0-8876-0873c8da3281
bae51d77-d4f4-40d0-8876-0873c8da3281
Location
Charter Communications
12405 POWERSCOURT DR, SAINT LOUIS, MO
Phone: (314) 727-6664
12405 POWERSCOURT DR, SAINT LOUIS, MO
Phone: (314) 727-6664
Owner
Attn: Charter Communication Holding Co. LLC.
Charter Communication Holding Co. LLC.
12405 Powerscourt Dr, St. Louis, MO 63131
Phone: (000) 000-0000
Charter Communication Holding Co. LLC.
12405 Powerscourt Dr, St. Louis, MO 63131
Phone: (000) 000-0000
Billing
Attn: Sansone Group
Sansone Group
120 S Central Ave, Ste 500, St. Louis, MO 63105
Phone: (000) 000-0000
Email: JBerra@sansonegroup.com
Sansone Group
120 S Central Ave, Ste 500, St. Louis, MO 63105
Phone: (000) 000-0000
Email: JBerra@sansonegroup.com
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days) | x | Emergency phone does not work. | 12/9/2020 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Elevators that are equipped to operate on emergency power shall be tested with no load in the car while operating on the emergency generator. | 1/22/2022 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13 - Door systems | x | The car door shall be restricted from opening when in the closed position anywhere outside the unlocking zone. | 1/22/2022 | |
| MO Minimum : 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. | 3/9/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Door Systems 8.6.4.13 (Re-Inspection) | x | The car door shall be restricted from opening when in the closed position anywhere outside the unlocking zone. | 3/9/2022 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | The emergency/standby power shall be tested. | 10/15/2022 | |
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Fire service operation shall be tested as required. | 10/15/2022 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days) | x | Two-way communication device shall give proper location message. There is no location message given. Also, the volume is too low. | 10/21/2023 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Elevators that are equipped to operate on emergency power shall be tested with no load in the car while operating on the emergency generator. | 10/21/2023 | |
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Fire service operation shall be tested. | 10/21/2023 | |
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | Machine room door shall be self-closing and self-locking. The handle is not lockable. | 1/26/2024 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)1 | Machine room door shall not be blocked. Currently overhead piping only permits door to open 45 degrees. | 1/26/2024 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)1 | Means of access to machine space door shall be clear and unobstructed. Access stairs blocked by mechanical piping. | 1/26/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | Replace missing "Do not use elevator in case of fire" signage on multiple floors. | 1/26/2024 | ||
| MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | Fire service testing must be properly documented monthly on log sheet. The logs are blank. | 1/26/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | Compliant/required documentation shall be kept in equipment room (neat/organized) including MCP, wiring diagrams, PM log, callback log, and evacuation procedures. | 1/26/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days) | x | Two-way communication device shall give proper location message. There is no location message given. Also, the volume is too low. | 10/24/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.2 On-Site Documentation | A code compliant MCP and all the on-site documentation required shall be provided in the machine room. | 11/25/2024 | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Emergency power operation shall be tested. | 10/19/2024 |