Inspection

Inspection Details

Equipment ID
10357

Inspection Date
10/24/2023

Inspection Type
Reinspection

Inspector Name
Sean Carmody

Mechanic Name
Brenton Lane

Relief Valve Pressure
NA

Slide
17"

Governor Rope Pull
NA

Door Closing Force
NA

External ID
e81668a4-42e2-4260-8ea0-f92faf5917a6

Location

Charter Communications
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

Billing

Attn: Sansone Group
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	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

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