Inspection

Inspection Details

Equipment ID
16740

Inspection Date
3/11/2021

Inspection Type
Annual Inspection

Inspector Name
Cynthia "CJ" Brady

Mechanic Name
David Howerton

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
18F/17R

External ID
ef06c283-13af-457f-9201-b313b478dce2

Location

Webster Groves Masonic Lodge
12 E LOCKWOOD AVE, WEBSTER GROVES, MO
Phone: (314) 374-1527

Owner

Webster Groves Masonic Lodge
12 E LOCKWOOD AVE, WEBSTER GROVES, MO 63119-3020

Billing

Attn: Webster Groves Masonic Lodge

12 E LOCKWOOD AVE, WEBSTER GROVES, MO 63119-3020

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
MO Minimum : Elevators	(A) - Hoistways	(A)13			Outside door at the top of the hoistway needs to be locked at all times. The lock is not operating properly.	7/6/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6 General Maintenance Methods			The outside door at the top of the hoistway shall have signage installed that states: " Danger, Open Elevator Hoistway".	7/6/2020
MO Minimum : Elevators	(A) - Hoistways	(A)13			Patch the holes in the hoistway.	3/26/2024
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 displayed in the elevator machine room.	3/26/2024
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. (This item is for notification purposes for future violation in 2022)	3/26/2024
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.	6/15/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning)			Written evacuation procedures for elevators by authorized persons and emergency personnel shall be available on-site.	6/15/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records			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.	6/15/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.7 Signs and Data Plates			Install a code data plate. It shall read: Missouri Minimums.	6/15/2022
MO Minimum : Elevators	(H) - Machine Rooms	(H)2			All machine rooms or enclosures shall have a self-locking and self-closing door and shall be operable from the interior space without the use of a key.	6/15/2022
MO Minimum : Elevators	(A) - Hoistways	(A)15			Outside door at the top of the hoistway needs to be locked at all times, it shall have a self-locking door and shall be operable from the interior space without the use of a key. The outside of the door shall have signage that shall be installed that states: "Danger, Open Elevator Hoistway".	6/15/2022
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.	11/17/2023
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x	x	Counterweight buffer spring compromised by water/rust damage. Fell over. Reinspection required to return to service. Elevator Red Tagged.	4/15/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts	x		Pit channel (car side) compromised by water/rust damage. Replace channel.	4/15/2024
MO Minimum : Elevators	(L) - Wire Ropes-Hoisting, Governor and Tiller	(L)1(A)			Hoist ropes appear dry and showing "rouge". Ropes shall be cleaned and lubricated per OEM recommendations.
MO Minimum : Elevators	(I) - Pits	(I)1			Pit shall be kept clean and dry. Remove rust from pit equipment, repair/replace as needed, apply rust prevention treatment to all pit steel, investigate/repair water leak.
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.

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