Inspection
Inspection Details
Equipment ID
34
34
Inspection Date
8/14/2019
8/14/2019
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Thomas McGrath
Thomas McGrath
Mechanic Name
Jeff Setchfield
Jeff Setchfield
Relief Valve Pressure
460
460
Slide
Governor Rope Pull
Door Closing Force
22
22
External ID
85a146e3-48ac-46bc-8852-2c22a4993874
85a146e3-48ac-46bc-8852-2c22a4993874
Location
The Market Place
1600 HERITAGE LNDG, SAINT PETERS, MO
Phone: (636) 441-2602
1600 HERITAGE LNDG, SAINT PETERS, MO
Phone: (636) 441-2602
Owner
Attn: UNK
Reco Development
PO BOX 190, O FALLON, MO 63366
Phone: (314) 606-5316
Reco Development
PO BOX 190, O FALLON, MO 63366
Phone: (314) 606-5316
Billing
Attn: St Charles Center II
Reco Development
PO BOX 190, O FALLON, MO 63366
Phone: (314) 606-5316
Reco Development
PO BOX 190, O FALLON, MO 63366
Phone: (314) 606-5316
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | No | No | Post current state certificate in machine room | 1/17/2019 |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | No | No | Replace jack packing leaking | 1/17/2019 |
| MO Minimum : Elevators | (I) - Pits | (I)1 | No | No | Remove oil from pit floor | 1/17/2019 |
| MO Minimum : Elevators | (S) - Fire Service | (S)1 | Yes | No | Install ABC rated fire extingusher in machine room | 8/14/2019 |
| MO Minimum : Elevators | (I) - Pits | (I)1 | No | No | Clean oil from pit floor, replace jack packing | 9/19/2019 |
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | No | No | Place State operating certificate in machine room | 9/19/2019 |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.1 General Maintenance Requirements Documentation | No | No | Replace jack packing | 7/9/2020 |
| MO Minimum : Elevators | (I) - Pits | (I)1 | No | No | Clean oil from pit floor | 7/9/2020 |
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | No | No | Post current State certificate in machine room | 7/9/2020 |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | No | No | Need testing procedures in the MCP on or by 1/1/22 | 7/13/2021 |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.2(a) On-Site Documentation (Up-to-Date Wiring Diagrams) | No | No | Provide a maintenance control program to include prints | 9/6/2023 |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | Yes | No | Make repairs in order to complete the annual inspection | 9/6/2023 |
| A17.1-2016 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | No | No | Post Current State Certificate in the Machine Room | 6/3/2026 |