Inspection
Inspection Details
Equipment ID
10352
10352
Inspection Date
10/19/2024
10/19/2024
Inspection Type
Reinspection
Reinspection
Inspector Name
Sean Carmody
Sean Carmody
Mechanic Name
Brett Garmon
Brett Garmon
Relief Valve Pressure
NA
NA
Slide
NA
NA
Governor Rope Pull
NA
NA
Door Closing Force
NA
NA
External ID
33797463-31da-4d80-876a-2abd0c73ed32
33797463-31da-4d80-876a-2abd0c73ed32
Location
Charter Communications
12405 POWERSCOURT DR, SAINT LOUIS, MO
Phone: (314) 727-6664
12405 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 | 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 car door shall be restricted from opening when in the closed position anywhere outside the unlocking zone. | 1/22/2022 | |
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it. | 3/9/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Door Systems 8.6.4.13 (Re-Inspection) | x | The car door shall be restricted from opening when in the closed position anywhere outside the unlocking zone. | 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. There is no location message given. Also, the volume is too low. | 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 | (H) - Machine Rooms | (H)2 | Machine room door shall be self-closing and self-locking. The handle is not lockable. | 1/26/2024 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)1 | Machine room door shall not be blocked. Currently overhead piping only permits door to open 45 degrees. | 1/26/2024 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)1 | Means of access to machine space door shall be clear and unobstructed. Access stairs blocked by mechanical piping. | 1/26/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | Replace missing "Do not use elevator in case of fire" signage on multiple floors. | 1/26/2024 | ||
| 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 | (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. There is no location message given. Also, the volume is too low. | 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 | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Emergency power operation shall be tested. | 10/19/2024 |