Inspection
Inspection Details
Equipment ID
10356
10356
Inspection Date
10/16/2018
10/16/2018
Inspection Type
5 Year Annual Inspection
5 Year Annual Inspection
Inspector Name
Clyde Johnson
Clyde Johnson
Mechanic Name
Robert Kehm
Robert Kehm
Relief Valve Pressure
Slide
15
15
Governor Rope Pull
830/105
830/105
Door Closing Force
16
16
External ID
b6e5be43-1e5a-47cd-961b-6231b04f0341
b6e5be43-1e5a-47cd-961b-6231b04f0341
Location
Charter Communications
12409 POWERSCOURT DR, SAINT LOUIS, MO
12409 POWERSCOURT DR, SAINT LOUIS, MO
Owner
Charter Communication Holding Co. LLC.
12405 POWERSCOURT DR, SAINT LOUIS, MO 63131-3673
12405 POWERSCOURT DR, SAINT LOUIS, MO 63131-3673
Billing
Attn: Sansone Group
120 S CENTRAL AVE STE 500, SAINT LOUIS, MO 63105-1733
120 S CENTRAL AVE STE 500, SAINT LOUIS, MO 63105-1733
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 |