Inspection

Inspection Details

Equipment ID
16038

Inspection Date
12/4/2020

Inspection Type
Reinspection

Inspector Name
Edward Balsat

Mechanic Name
Kevin Drury

Relief Valve Pressure
NA

Slide

Governor Rope Pull

Door Closing Force
NA

External ID
5185354f-8b1f-418a-9b10-a8a0aa86a2ed

Location

Hermann Oak Leather Co
4050 N 1ST ST, SAINT LOUIS, MO
Phone: (314) 421-1173

Owner

Attn: Hermann Oak Leather Co
Hermann Oak Leather Co
4050 N 1ST ST, SAINT LOUIS, MO 63147
Phone: (000) 000-0000

Billing

Attn: Hermann Oak Leather Co
Hermann Oak Leather Co
4050 N 1ST ST, SAINT LOUIS, MO 63147
Phone: (000) 000-0000
Email: niki.tarrence@hermanoakleather.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
MO Minimum : Elevators	(H) - Machine Rooms	(H)4		The machine room shall not be used for storage of non-elevator related materials.	9/16/2019
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		The in car stop switch shall be operational.	9/16/2019
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Display current state operating certificate.	9/15/2019
MO Minimum : Elevators	(H) - Machine Rooms	(H)4		The machine room shall be kept clean.	6/26/2020
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Display a copy of the current state operating certificate in the machine room.	6/26/2020
MO Minimum : Elevators	(I) - Pits	(I)1		The pit shall be kept clean. Clean the pit of dirt and debris.	6/26/2020
MO Minimum : Elevators	(H) - Machine Rooms	(H)2		The machine room door shall be self-locking.	6/26/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.1 General Maintenance Requirements Documentation		The top of car operating device shall be operational.	6/26/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13 - Door systems	x	Due to the car top operating device not being operational, the testing of the door equipment, interlocks, and condition of the hoistway were unable to be tested. These items must be inspected to complete the annual inspection.	6/26/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - Door Systems 8.6.4.13 (Re-Inspection)	x	Dock level hoistway door is rubbing car platform and has structural issue from rust and damage. Repair or replace as needed.	12/4/2020
MO Minimum : Elevators	(I) - Pits	(I)1		The pit shall be kept clean. Clean the pit.	1/20/2021
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A current state operating certificate shall be posted in the elevator machine room.	1/20/2021
MO Minimum : Elevators	(H) - Machine Rooms	(H)4		The machine room shall be kept clean. Clean the machine room.	1/20/2021
MO Minimum : Elevators	(H) - Machine Rooms	(H)2		The machine room door shall be self-locking.	1/20/2021
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Display a current MO State operating certificate in the machine room.	7/14/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning)		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. Evacuation procedures are missing.	7/14/2022
MO Minimum : Elevators	(A) - Hoistways	(A)10		Interlock emergency unlocking device box at bottom floor is missing lock.	7/14/2022
MO Minimum : Elevators	(H) - Machine Rooms	(H)4		Non-elevator related items shall not be stored in the machine room.	3/12/2024

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