Inspection

Inspection Details

Equipment ID
25249

Inspection Date
5/9/2024

Inspection Type
Annual Inspection

Inspector Name
Robert Kehm

Mechanic Name
Thomas Jimas

Relief Valve Pressure
NA

Slide
NA

Governor Rope Pull
NA

Door Closing Force
NA

External ID
f0ba25cc-91c0-4384-a079-e760fd176ab5

Location

Cape Stovall LLC
2216 N Broadway, St. Louis, MO
Phone: (000) 000-0000

Owner

Attn: Scott Chapman
Cape Stovall LLC
2216 N Broadway, St. Louis, MO 63102
Phone: (314) 560-9904
Email: scott.chapman@tciproducts.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x		The elevator enclosure shall be extended to the top of the cab. The area that passes the counterweight shall be solid material.	8/11/2022
MO Minimum : Elevators	(C) - Car Enclosure: Freight	(C)4			The car top shall be completely covered and be able to support a 200 lbs. weight.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x		The car stop switch shall be operational.	8/11/2022
MO Minimum : Elevators	(A) - Hoistways	(A)16			Replace the missing interlock covers where needed.
MO Minimum : Elevators	(H) - Machine Rooms	(H)2			The machine room door shall be self-closing and self-locking.
MO Minimum : Elevators	(F) - Electrical Switches	(F)2	x		The lower limit switches shall be raised up to the first floor if the lower landing is no longer in use.	8/11/2022
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x		Provide a permanent pit stop switch adjacent to the pit door.	8/11/2022
MO Minimum : Elevators	(I) - Pits	(I)6 (Pit Lighting)			A permanent light fixture shall be installed in the pit with the switch adjacent to the bottom floor door.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x		Replace all broken slats on front & rear gates.	8/11/2022
MO Minimum : Elevators	(C) - Car Enclosure: Freight	(C)6			A permanent capacity plate and a "No Passengers" sign shall be installed.
MO Minimum : Elevators	(I) - Pits	(I)8			Provide a permanent, non-combustible pit sump pump cover.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records			Provide a code compliant MCP including onsite documents.
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)	x		Alarm bell shall work.	4/13/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.2.1 Repair Parts	x		Second floor limit switch (floor selector switch) is not working in the UP direction.	4/13/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)			A code compliant MCP and all the on-site documentation required by A17.1 2016 - 8.6.1.2.2 and 8.6.1.4 shall be provided in the machine room.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x	x	The SOS is not operating. Elevator Red Tagged.	4/13/2023
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		Alarm bell shall work.	6/26/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts	x		Second floor limit switch (floor selector switch) is not working in the UP direction.	6/26/2023
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x	x	Unit red tagged due to car being able to run with car gate and/or hoistway doors open.
MO Minimum : Elevators	(I) - Pits	(I)7	x		Install emergency stop switch in pit.
MO Minimum : Elevators	(H) - Machine Rooms	(H)1			All means of access to elevator machine rooms shall be constructed and maintained in a clear and unobstructed manner. Need permanent stairs into machine room.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Entirety of the annual testing shall be completed. Testing stopped due to red tag.

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