Inspection

Inspection Details

Equipment ID
10939

Inspection Date
3/26/2020

Inspection Type
Annual Inspection

Inspector Name
Michael Ledden

Mechanic Name
Marcus Geno

Relief Valve Pressure

Slide
BA

Governor Rope Pull
BA

Door Closing Force
28

External ID
0cbc187a-ae00-4989-b2ab-333586395f89

Location

St. Louis Police Department
1200 CLARK AVE, SAINT LOUIS, MO
Phone: (314) 444-5521

Owner

Attn: St. Louis City of- Police Dept
St. Louis City of- Police Dept
1200 CLARK AVE, SAINT LOUIS, MO 63103
Phone: (314) 622-4635
Email: clevelandd@stlouis-mo.gov

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
conversion	conversion	n/a			Machine room roof leaks and drips on elevator equipment. The roof leak shall be repaired.	4/22/2019
A17.1-1996 : Elevators	2.3 - Lighting and receptacles	1001.2(b)(3) Inspection code			All lighting in the machine room shall be operational.	5/21/2020
A17.1-1996 : Elevators	2.7 - Fire Extinguisher	1001.2(b)(7)			A current tested ABC type fire extinguisher shall be provided in the elevator machine room. Current extinguisher is expired.	5/21/2020
A17.1-1996 : Elevators	2.41 - Maintenance Records	8.6.1.4			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)
A17.1-1996 : 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.
A17.1-1996 : Elevators	2.7 - Fire Extinguisher	1001.2(b)(7)			An ABC fire extinguisher with a current test tag shall be mounted in the machine room located convenient to the access door.
A17.1-1996 : Elevators	2.6 - Ventilation	1001.2(b)(6)			The controller air conditioning shall be operational.
A17.1-1996 : Elevators	1.6 - Car emergency signal	1001.2(a)(6) (Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		The in car emergency telephone shall be operational.	5/13/2022
A17.1-1996 : Elevators	2.4 - Machine space	1001.2(b)(4)			The elevator machine room shall be protected from the weather. (Note: Windows are being left open, and the equipment and machine room floor are showing signs that they have been wet, possibly from a leaky roof).
A17.1-1996 : Elevators	1.15 - sign and operating device symbols	1001.2(a)(15)			The car identification number shall be painted on, engraved, or securely attached to the car operating panel and shall be a minimum of 1/2" in height. (Note: The COP currently doesn't have an identification number and is required since this car shares a machine room with cars 1 & 2).
A17.1-1996 : Elevators	1.6 - Car emergency signal	211.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		2-way communication device shall work, with and without main power, and give proper location.	10/26/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.2.1 Repair Parts			Suspension rope tail ends shall be properly seized/banded and retaining clips shall be set at proper distance.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13 - Door systems			Replace missing hoistway door guides.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.2.1 Repair Parts			Reinstall controller AC Cover
A17.1-1996 : 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.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Testing incomplete due to unit shutting down during inspection. Weight portions of test at 125%, 100% safeties, slide, and 100% car buffer remaining.	10/26/2023
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Testing incomplete. Elevator shutdown during testing. Need to test: Emergency light, alarm, and phone.	12/5/2024
A17.1-1996 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			A current state operating permit shall be obtained and displayed in the equipment room.
A17.1-1996 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	1206.7			MCP fire service testing must be properly documented monthly on log sheet.
A17.1-1996 : Elevators	3.12 - Pipes, wiring, and ducts	102			Pit 4x4 electrical box is missing cover. Exposed wiring.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.2.1 Repair Parts			Repair loose pickup assembly on 1st floor door.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting)	x	x	2-way communication device still not working. The building is vacant, therefore the elevator is red tagged.

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