Inspection

Inspection Details

Equipment ID
16344

Inspection Date
10/30/2018

Inspection Type
Annual Inspection

Inspector Name
Kurt Zimmerman

Mechanic Name
Justin Scherrer

Relief Valve Pressure
500

Slide

Governor Rope Pull

Door Closing Force
25

External ID
d5897406-a2a8-48aa-b5d4-8751b2a7fa79

Sports Authority
8340 EAGER RD, SAINT LOUIS, MO

DCM Management Co.
254 HANLEY INDUSTRIAL CT, SAINT LOUIS, MO 63144-1508

Attn: Sports Authority-TSA Corp

1050 W HAMPDEN AVE, ENGLEWOOD, CO 80110-2209

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
A17.1-1996 : Elevators	1.6 - Car emergency signal	1001.2(a)(6) (Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		Phone in elevator cab does not work.	2/5/2019
A17.1-1996 : Elevators	5.5 - Traveling cables	102.2	x		Traveling cable outer jacket is split. Repair traveling cable.	2/5/2019
A17.1-1996 : Elevators	1.6 - Car emergency signal	1001.2(a)(6) (Red Tag)	x	x	Phone in elevator cab does not work.	11/19/2019
A17.1-1996 : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing			OSV installed and not sealed. Perform OSV test on or before next annual inspection.	4/26/2022
A17.1-1996 : Elevators	2.41 - Maintenance Records	8.6.1.4			Provide on-site maintenance control program.	4/26/2022
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.2.2 On-Site Documentation			Has’21 docs, needs ‘22 docs.
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			Expired
A17.1-1996 : Elevators	1.6 - Car emergency signal	211.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		Emergency phone is inoperative. Re-inspection required	11/25/2024
A17.1-1996 : Elevators	2.7 - Fire Extinguisher	1206.1h			Fire extinguisher is expired, needs serviced or replaced
MO Minimum : Elevators	(H) - Machine Rooms	(H)7			Extension cord coming through wall has to be removed and hole sealed shut to maintain fire rating.

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