Inspection

Inspection Details

Equipment ID
13486

Inspection Date
1/7/2021

Inspection Type
Annual Inspection

Inspector Name
Curtis Belew

Mechanic Name
Thomas Moore

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
27

External ID
082b1f29-b251-44e4-af4d-d9d718557ce1

Location

Clayton on the Park
8025 BONHOMME AVE, CLAYTON, MO
Phone: (314) 269-6882

Owner

Attn: COTP, LLC
COTP, LLC
8025 BONHOMME AVE, Ste 200, CLAYTON, MO 63105
Phone: (314) 787-1976
Email: DGARDIN@KOMANGROUP.COM

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		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.	3/31/2021
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x	There is insufficient remaining travel of the tail sheave frame to maintain tension on the governor rope. This violation shall be corrected within 30 days.	3/18/2021
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.	3/31/2021
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	The emergency/standby power operation of the elevators shall be tested.	3/18/2021
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	The emergency/standby power operation of the elevators shall be tested.	3/24/2021
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Elevators that are equipped to operate on emergency power shall be tested with no load in the car while operating on the emergency generator.	8/22/2023
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Elevators that are equipped to operate on emergency power shall be tested with no load in the car while operating on the emergency generator.	10/20/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)		Compliant/required documentation & MCP shall be kept in equipment room (neat/organized and not on car top) including wiring diagrams, oil log, and fire service log, recorded monthly. Not present in the machine room at this time.	11/17/2023
MO Minimum : Elevators	(I) - Pits	(I)1		The pit shall be kept clean. Remove excess debris.	11/17/2023

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