Inspection
Inspection Details
Equipment ID
10357
10357
Inspection Date
10/21/2023
10/21/2023
Inspection Type
Reinspection
Reinspection
Inspector Name
Christopher "RED" Staton
Christopher "RED" Staton
Mechanic Name
Brenton Lane
Brenton Lane
Relief Valve Pressure
NA
NA
Slide
NA
NA
Governor Rope Pull
NA
NA
Door Closing Force
NA
NA
External ID
298830bb-ac76-4ffc-84c6-8e4e6fd0ca0d
298830bb-ac76-4ffc-84c6-8e4e6fd0ca0d
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 | Emregency 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 | 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 | 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 | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection) | x | Car door restrictor shall work at all floors. Some brackets are missing. | 10/21/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13 - Door systems | x | Hoistway/car door gib fire tabs shall be engaged into the guideway (sill) for all doors on all floors. | 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 | 8.6.1.4.1(a) On-Site Maintenance Records (MCP 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 | 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 | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection) | x | Car door restrictor shall work at all floors. Some brackets are missing. | 10/24/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Door Systems 8.6.4.13 (Re-Inspection) | x | Hoistway/car door gib fire tabs shall be engaged into the guideway (sill) for all doors on all floors. | 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 | (G)1 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection) | x | Car door restrictor shall work at all floors. Some brackets are missing. | 12/14/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Door Systems 8.6.4.13 (Re-Inspection) | x | Hoistway/car door gib fire tabs shall be engaged into the guideway (sill) for all doors on all floors. | 12/14/2023 | |
| 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 |