Inspection
Inspection Details
Equipment ID
9246
9246
Inspection Date
1/8/2020
1/8/2020
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Cynthia "CJ" Brady
Cynthia "CJ" Brady
Mechanic Name
John Ryan
John Ryan
Relief Valve Pressure
160/400
160/400
Slide
Governor Rope Pull
Door Closing Force
25
25
External ID
736e8737-0383-4fd6-b40a-ec0a4f9fdb83
736e8737-0383-4fd6-b40a-ec0a4f9fdb83
Location
Stone Hill Winery
1110 STONE HILL HWY, HERMANN, MO
Phone: (573) 486-2221
1110 STONE HILL HWY, HERMANN, MO
Phone: (573) 486-2221
Owner
Stone Hill Winery
1110 STONE HILL HWY, HERMANN, MO 65041-1280
1110 STONE HILL HWY, HERMANN, MO 65041-1280
Billing
Attn: Stone Hill Winery
1110 STONE HILL HWY, HERMANN, MO 65041-1280
1110 STONE HILL HWY, HERMANN, MO 65041-1280
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.5 Fire Extinguishers | A current tested & tagged ABC type fire extinguisher shall be provided in the elevator machine room. | 1/20/2023 | ||
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | The pit lighting shall be operational. | 1/20/2023 | ||
| 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) | 1/20/2023 | ||
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | Light switch in pit needs to be repaired. | 1/20/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning) | Evacuation procedures for elevators by authorized persons and emergency personnel shall be available on-site. | 1/24/2024 | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | The auxiliary power lowering operation shall be functional. | 10/31/2023 | |
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | The elevator machine and control equipment shall be located in a separate room or separated space designed as an elevator machine room or space and shall be accessible only to authorized personnel. Where other existing machines and equipment essential to the operation and purpose of the building are located in the machine room or space, the elevator related equipment and machines shall be separated by a substantial grill constructed of noncombustible material not less than six feet (6') in height and the grill shall be of a design that will reject a ball two inches (2") in diameter. All rooms or enclosures shall have a self-closing and self-locking door and shall be operable from the interior space without the use of a key. Note: There is a water heater and other equipment in the machine room. The space appears to be inadequate to support the installation of a grill while maintaining the clearances required (42" on either side, see NFPA 110.26 for more details). A variance may have to be applied for to accept this condition. | 1/24/2024 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | The pit shall be kept clean, dry, and free of dirt and debris. There is oil on the pit floor. | 12/10/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13 - Door systems | The missing hall door pickup rollers at the top landing shall be replaced. | |||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | The elevator machine and control equipment shall be located in a separate room or separated space designed as an elevator machine room or space and shall be accessible only to authorized personnel. Where other existing machines and equipment essential to the operation and purpose of the building are located in the machine room or space, the elevator related equipment and machines shall be separated by a substantial grill constructed of noncombustible material not less than six feet (6') in height and the grill shall be of a design that will reject a ball two inches (2") in diameter. All rooms or enclosures shall have a self-closing and self-locking door and shall be operable from the interior space without the use of a key. Note: There is a water heater and other equipment in the machine room. The space appears to be inadequate to support the installation of a grill while maintaining the clearances (42" on either side) required - see NFPA 110.26 for more detail. A variance may have to be applied for to accept this condition as it is. |