Inspection
Inspection Details
Equipment ID
12113
12113
Inspection Date
9/13/2019
9/13/2019
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Vincent Daus
Vincent Daus
Mechanic Name
Matthew Fernandez
Matthew Fernandez
Relief Valve Pressure
380
380
Slide
Governor Rope Pull
Door Closing Force
14
14
External ID
e6e981d7-2f29-4d36-8c6b-4976d41d1661
e6e981d7-2f29-4d36-8c6b-4976d41d1661
Location
MODOT- District Office
1590 WOODLAKE DR, CHESTERFIELD, MO
Phone: (314) 275-1509
1590 WOODLAKE DR, CHESTERFIELD, MO
Phone: (314) 275-1509
Owner
Attn: INTERAGENCY
MODOT-DISTRICT OFFICE/INTERAGENCY
1590 WOODLAKE DR, CHESTERFIELD, MO 63017
Phone: (314) 453-1709
Email: SLAP@modot.mo.gov
MODOT-DISTRICT OFFICE/INTERAGENCY
1590 WOODLAKE DR, CHESTERFIELD, MO 63017
Phone: (314) 453-1709
Email: SLAP@modot.mo.gov
Billing
Same as Owner
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance 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. Evacuation procedures are missing. (This item is for notification purposes for future violation in 2022) | 12/6/2021 | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (2)(C) Re-Inspection Required to Enforce. | x | The unit drifted down during the standing test. The valve was determined to be the cause. Make necessary corrections and retest relief pressure and conduct 15 minute standing test. | 11/4/2021 | |
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | The in car stop switch shall be inoperable while in flight, while on Phase 1 return. | 1/30/2024 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | Battery lowering shall work. Take corrective action as needed. | 1/30/2024 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | NFPA70 620.91 - Machine room disconnecting means shall be provided with a compliant mechanical auxiliary contact to disconnect the load from the auxiliary power supply operation. | 1/30/2024 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.2.1 Repair Parts | Adjust up-thrust roller bearings for proper clearance to door hanger track. (Multiple floors) | 3/4/2024 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)6 | Machinery, controllers, tanks, disconnects shall be properly numbered conspicuously. | 3/4/2024 | ||
| MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | MCP fire service testing must be properly documented monthly on log sheet. | 3/4/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts | Permanently mounted pressure gauge shall be replaced with a calibrated gauge, having a calibration sticker that shows that it has been calibrated within the last year or install fitting for use of a detachable & calibrated portable gauge. | 3/4/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.5 Fire Extinguishers | The fire extinguisher is expired. | 3/4/2024 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)8 | 4x4 fire alarm initiating boxes and ceiling box in machine room need to have covers installed. | 3/4/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.5 Fire Extinguishers | The fire extinguisher is expired. | 2/29/2024 | ||
| MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | MCP fire service testing must be properly documented monthly on log sheet. | 2/29/2024 | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing | The overspeed valve shall be tested with the rated load on or before the next annual test. | 10/30/2024 |