Inspection
Inspection Details
Equipment ID
8185
8185
Inspection Date
9/30/2019
9/30/2019
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Curtis Belew
Curtis Belew
Mechanic Name
Steve Sine
Steve Sine
Relief Valve Pressure
TBD
TBD
Slide
Governor Rope Pull
Door Closing Force
23
23
External ID
71859bb2-65cf-4797-95b4-905259d263de
71859bb2-65cf-4797-95b4-905259d263de
Location
OHM Sonal LLC
900 CORPORATE PKWY, WENTZVILLE, MO
Phone: (713) 780-7034
900 CORPORATE PKWY, WENTZVILLE, MO
Phone: (713) 780-7034
Owner
OHM Sonal LLC
900 CORPORATE PKWY, WENTZVILLE, MO 63385-4822
900 CORPORATE PKWY, WENTZVILLE, MO 63385-4822
Billing
Attn: OHM Sonal LLC
900 CORPORATE PKWY, WENTZVILLE, MO 63385-4822
900 CORPORATE PKWY, WENTZVILLE, MO 63385-4822
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | The fire service phase 1 key switch shall be legible. | 2/20/2020 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | The fire service phase 2 key switch in the car shall be legible. | 2/20/2020 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | The pit shall be kept clean and dry. Remove oil from the pit floor. | 2/20/2020 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6 General Maintenance Methods | The overspeed valve in the pit shall be tagged. | 2/20/2020 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | Exposed wiring in overhead shall be enclosed in conduit or raceway. | 2/20/2020 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | The machine room door shall be self-locking and self-closing. | 2/20/2020 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting) | x | The in car emergency lights shall be operational. | 10/11/2019 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting) | x | The in car emergency alarm bell shall be operational on auxiliary power. | 10/11/2019 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | A test of the relief valve shall be performed. | 10/11/2019 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | The fire service phase 1 key switch shall be legible. | 2/20/2020 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | The fire service phase 2 key switch in the car shall be legible. | 2/20/2020 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | The pit shall be kept clean and dry. Remove oil from the pit floor. | 2/20/2020 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6 General Maintenance Methods | The overspeed valve in the pit shall be tagged. | 2/20/2020 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | Exposed wiring in overhead shall be enclosed in conduit or raceway. | 2/20/2020 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting) | x | The in car emergency lights shall be operational. | 2/20/2020 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting) | x | The in car emergency alarm bell shall be operational on auxiliary power. | 2/20/2020 | |
| MO Minimum : Elevators | (I) - Pits | (I)1 | The pit shall be kept clean. | 12/10/2021 | ||
| 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. (This item is for notification purposes for future violation in 2022) | 12/10/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6 General Maintenance Methods | Repair or replace the broken stop on the door operator. | 12/10/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | There is no MCP on-site. Provide a code compliant MCP and all other required documents. | 3/12/2024 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)4 | Remove all non-elevator related equipment and materials from the machine room. | 3/12/2024 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | The pit shall be kept clean. Clean the pit. | 3/12/2024 | ||
| 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 | The in car emergency telephone shall be operational. | 1/4/2024 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.7 Cleaning of Hoistway and Pit | The hoistway needs to be cleaned. | 3/12/2024 | ||
| 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. | 3/12/2024 | ||
| 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. | 3/12/2024 | ||
| MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | A record of findings for firefighters' service operation required by 8.6.11.1 with identification of the person(s) that performed the operation shall be kept on site. | 3/12/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.5.7 Record of Oil Usage | A written record shall be kept of the quantity of hydraulic fluid added to the system and emptied from leakage collection containers and pans. | 3/12/2024 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | The pit shall be kept free of dirt, rubbish, oil, and grease. | 3/12/2024 | ||
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Fire service phase one bypass shall work as required by CSR 40-5.065(S1). Note: Phase one hall key switch does not return the elevator to automatic operation as required. | 2/20/2024 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | Phase one and two operating instructions shall be posted near their associated key switches. | 3/12/2024 | ||
| 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 | The two-way communication means shall provide on demand to authorized personnel, information that identifies the building location and elevator number and that assistance is required. Note: This elevator has had a new in-car telephone installed. The phone is equipped and programmed to transmit location data. The phone is reporting this elevator as the only elevator in the building which is incorrect. It shall be re-programmed to identify it as elevator number one. | 2/20/2024 |