Inspection
Inspection Details
Equipment ID
16038
16038
Inspection Date
1/22/2021
1/22/2021
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Robert Kehm
Robert Kehm
Mechanic Name
Bradley Tramel
Bradley Tramel
Relief Valve Pressure
440
440
Slide
Governor Rope Pull
Door Closing Force
NA
NA
External ID
671f26c0-3b55-4182-87d1-e8e93842a7b2
671f26c0-3b55-4182-87d1-e8e93842a7b2
Location
Hermann Oak Leather Co
4050 N 1ST ST, SAINT LOUIS, MO
Phone: (314) 421-1173
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
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
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 | Red Tag | 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 |