Inspection
Inspection Details
Equipment ID
2068
2068
Inspection Date
9/2/2020
9/2/2020
Inspection Type
5 Year Annual Inspection
5 Year Annual Inspection
Inspector Name
David Folkert
David Folkert
Mechanic Name
Daniel Novak
Daniel Novak
Relief Valve Pressure
Slide
12
12
Governor Rope Pull
Na/800
Na/800
Door Closing Force
Na
Na
External ID
2946ddd1-ee11-498c-906a-f6c0d082d243
2946ddd1-ee11-498c-906a-f6c0d082d243
Location
Old Distribution Center
402 N 3RD ST, SAINT JOSEPH, MO
Phone: (816) 233-1321
402 N 3RD ST, SAINT JOSEPH, MO
Phone: (816) 233-1321
Owner
Hillyard Industries
402 N 3RD ST, SAINT JOSEPH, MO 64501
402 N 3RD ST, SAINT JOSEPH, MO 64501
Billing
Attn: Hillyard Industries
PO BOX 909, SAINT JOSEPH, MO 64502-0909
PO BOX 909, SAINT JOSEPH, MO 64502-0909
Violations
Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
---|---|---|---|---|---|---|
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 | Need to replace torn astragal on bottom landing vertical biparting hoistway door. Door components need to be maintained. | 9/2/2020 | |
MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | Test and log firefighter operation monthly | |||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | Post emergency evacuation of passengers form inside machine room | |||
MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post current operating certificate inside machine room | |||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13 - Door systems | x | Replace torn astragal on bottom landing vertical bi-parting hoistway door | 9/23/2021 | |
MO Minimum : Elevators | (S) - Fire Service | 211.7 Firefighters Operations/Signage | Post firefighter operating instructions next to hall fire keyswitch | |||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13 - Door systems | x | Replace torn astragal on vertical bi-parting hoistway door at bottom landing. | 9/14/2022 | |
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 | Emergency phone does not operate | 9/14/2022 | |
MO Minimum : Elevators | (A) - Hoistways | (A)16 | Repair conduit run near the bottom of hoistway. Provide proper support of the conduit run, and exposed wiring needs to be in metal conduit. | |||
MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | Test and log firefighter operation monthly | |||
MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post current state operating certificate inside the machine room | |||
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 | Emergency phone does not operate | 9/12/2023 | |
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection) | x | Emergency light does not illuminate | 9/12/2023 | |
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13 - Door systems | Replace damaged astragal on bottom landing vertical bi-parting door panel. | |||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.1 General Maintenance Requirements Documentation | No maintenance control plan in machine room | |||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | No maintenance records in the machine room | |||
MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | State operating certificate not displayed in machine room | |||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection) | x | Emergency light does not operate | 10/1/2024 | |
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.1 General Maintenance Requirements Documentation | No MCP | |||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | No maintenance records on site | |||
MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | State certificate not displayed | |||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.8 Cleaning of Machine Rooms and Machinery Spaces | Remove dead birds, and bird droppings from machine room. |