Inspection
Inspection Details
Equipment ID
10356
10356
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
TBD
TBD
Governor Rope Pull
80/580
80/580
Door Closing Force
14
14
External ID
38e53f0d-612c-47b1-9a9a-68d1f4e47e35
38e53f0d-612c-47b1-9a9a-68d1f4e47e35
Location
Charter Communications
12409 POWERSCOURT DR, SAINT LOUIS, MO
Phone: (314) 727-6664
12409 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 means to restrict opening of the car door shall be operational. | 1/22/2022 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Door Systems 8.6.4.13 (Re-Inspection) | x | The means to restrict opening of the car door are not operational between floors 1 & 2 and Basement & 1. | 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. No location message is being given. | 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 | (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 | (H) - Machine Rooms | (H)4 | Non-elevator related items (HVAC fans, etc..) shall not be stored in the machine room. | 1/26/2024 | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Testing incomplete. Need all weight tests: 125% down run, 100% set safeties, 100% car buffer, empty car counterweight buffer test, slide. | 10/21/2023 | |
| 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. No location message is being given. | 10/24/2023 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Testing incomplete. Need all weight tests: 125% down run, 100% set safeties, 100% car buffer, empty car counterweight buffer test, slide. | 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 |