Inspection

Inspection Details

Equipment ID
6427

Inspection Date
10/16/2020

Inspection Type
Annual Inspection

Inspector Name
Steven Salabay

Mechanic Name
Bradley Tramel

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA/NA

Door Closing Force
25

External ID
2bbebf76-0436-4feb-a073-94574a47d339

Location

Bonhomme Place
7700 BONHOMME AVE, CLAYTON, MO
Phone: (314) 336-2365

Owner

Attn: Gateway Frontier Properties
Gateway Frontier Properties
1807 Park 270 Drive, Ste 465, ST. LOUIS, MO 63146
Phone: (314) 655-5824
Email: anne.alexander@cbre.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log		Provide monthly testing of Fire Service document on log in machine room	11/25/2019
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.1 General Maintenance Requirements Documentation		Need maintenance control program on site posted on controller	10/27/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records	x	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)	6/29/2022
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log	x	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.	6/29/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning)	x	Written evacuation procedures for elevators by authorized persons and emergency personnel shall be available on-site.	6/29/2022
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Emergency power operation shall be tested.	6/29/2022
MO Minimum : Elevators	(L) - Wire Ropes-Hoisting, Governor and Tiller	(L)12 (Re- Inspection)	x	1 Hoist rope is rouged and undersized, all ropes shall be replaced within 120 days.	6/29/2022
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.2.2 On-Site Documentation		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.	12/7/2023
A17.1-2016 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.6.11.1 Firefighters’ Emergency Operation Documentation		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.	12/7/2023
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.2.2(d)(1)		Written evacuation procedures for elevators by authorized persons and emergency personnel shall be available on-site.	12/7/2023
A17.1-2016 : Elevators	1.17 - Standby power operation	8.6.4.19.7 (Re-Inspection)	x	Emergency power operation shall be tested.	8/31/2022
A17.1-2016 : Elevators	5.2 - Bottom clearance, runby, and minimum refuge space	8.6.4.11 Runby (Re-Inspect)	x	The hoist ropes have been replaced but they have stretched and the counterweight is compressing the buffer.	8/31/2022
A17.1-2016 : Elevators	1.17 - Standby power operation	8.6.4.19.7 (Re-Inspection)	x	Test emergency power. Elevator did not work per code requirements.	3/17/2023
A17.1-2016 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.6.11.1 Firefighters’ Emergency Operation Documentation		A monthly 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.	12/7/2023
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.2.2(d)(1)		Written evacuation procedures for elevators by authorized persons and emergency personnel shall be available on-site.	12/7/2023
A17.1-2016 : Elevators	1.17 - Standby power operation	8.6.4.19.7 (Re-Inspection)	x	Emergency power operation shall be tested. Note: I have been advised that the existing transfer switch is not functional. A new transfer switch is on order and has an approximate 20 week lead time.	10/27/2023
A17.1-2016 : Elevators	2.27 - Rope fastenings	2.20.9		Wedge rope socket is anchored incorrectly. When the steel wire rope has been seated in the wedge socket by the load on the rope, the wedge shall be visible, and at least two wire-rope retaining clips shall be provided to attach the termination side to the load-carrying side of the rope. The first clip shall be placed a maximum of 4 times the rope diameter above the socket, and the second clip shall be located within 8 times the rope diameter above the first clip.	12/7/2023
A17.1-2016 : 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.	12/7/2023
A17.1-2016 : Elevators	1.17 - Standby power operation	8.6.4.19.7 (Re-Inspection)	x	Standby emergency power operation shall be tested.	11/21/2023
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Up to date operating certificate required in the elevator machine room.	6/24/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Emergency power operation of the elevator shall be tested.	5/24/2024

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