Inspection
Inspection Details
Equipment ID
13255
13255
Inspection Date
5/26/2020
5/26/2020
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Cynthia "CJ" Brady
Cynthia "CJ" Brady
Mechanic Name
Richard King
Richard King
Relief Valve Pressure
200/400
200/400
Slide
Governor Rope Pull
Door Closing Force
22
22
External ID
de007d04-1294-46b0-a047-f42c9e6392b8
de007d04-1294-46b0-a047-f42c9e6392b8
Location
Comfort Inn Westport
12031 LACKLAND RD, SAINT LOUIS, MO
Phone: (314) 853-0576
12031 LACKLAND RD, SAINT LOUIS, MO
Phone: (314) 853-0576
Owner
Jerry Jariwala
12031 LACKLAND RD, SAINT LOUIS, MO 63146-4001
12031 LACKLAND RD, SAINT LOUIS, MO 63146-4001
Billing
Attn: Comfort Inn Westport
12031 LACKLAND RD, SAINT LOUIS, MO 63146-4001
12031 LACKLAND RD, SAINT LOUIS, MO 63146-4001
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)8 Car Lighting | Make emergency light operational. | 6/1/2020 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | Make emergency bell operational when 110V source is removed. | 6/18/2019 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | 8.6.5.8 - Confirm the hydraulic jack is code compliant and not a single bottom type or apply for a variance extension. | 6/1/2020 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)8 Car Lighting | The in car emergency light shall be operational. | 6/1/2020 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | In car emergency bell shall be operational when 110v source is removed. | 5/26/2020 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | Confirm the hydraulic jack in code compliant and not a single bottom type, or apply for a variance exception. Provide on-site documentation of jack type. | 5/26/2020 | |
| 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 machine room. | 6/1/2020 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | Written evacuation procedures for elevators by authorized persons and emergency personnel shall be available on-site. | 9/14/2023 | ||
| 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 available on-site. | 9/14/2023 | ||
| 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) | 9/14/2023 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)8 | The disconnect located in the machine room shall be provided with a sign to identify the location of the supply side overcurrent protective device. | 9/14/2023 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | Clean the pit of dirt, debris, and oil. | 9/14/2023 | ||
| MO Minimum : Elevators | (I) - Pits | (I)5 | A pit ladder shall be provided. | 9/14/2023 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 5.11 - Plunger and Cylinder | 8.6.5.8 Safety Bulkhead | x | Need to determine if this unit is a single bottom jack. If it is determined to be a single bottom jack, corrective measures shall be taken. It unit is double bottom type, verification documentation shall be kept in the machine room. | 8/17/2022 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.36 - Hydraulic Cylinders | 8.6.5.5.2 Collection of Oil Leakage | The hydraulic tank drip pan has an excessive amount of oil, it shall be cleaned. | 9/14/2023 | ||
| 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. | 9/14/2023 | ||
| MO Minimum : Elevators | (I) - Pits | (I)5 | Pit ladder shall extend no less than 30" above pit access door sill. | 9/13/2023 | ||
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | Pit light switch shall be accessible from pit access door. | 9/13/2023 | ||
| 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. | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection) | x | The means to restrict opening of the car door shall be operational. | 10/9/2024 |