Inspection

Inspection Details

Equipment ID
9330

Inspection Date
8/27/2021

Inspection Type
Annual Inspection

Inspector Name
Cynthia "CJ" Brady

Mechanic Name
Scott Bachman

Relief Valve Pressure
550

Slide

Governor Rope Pull

Door Closing Force
NA

External ID
8414d103-9a96-4ca2-a216-7cc3a2a45699

Location

Warehouse Building
3431 School St, St. Louis, MO
Phone: (314) 633-9103

Owner

Attn: Rosmon Johnson
St. Louis Board of Education
801 N 11th St, St. Louis, MO 63101
Phone: (314) 535-2500
Email: Rosmon.Johnson@slps.org

Billing

Attn: Katie Stevenson
Cardinal Elevator
2851 Barrett Station Rd, St. Louis, MO 63021
Phone: (314) 471-0070
Email: katie@cardinalelevator.com

Violations

Code	Item	Section	Red Tag	Reason For Violation	Fixed Date
MO Minimum : Elevators	(I) - Pits	(I)1		The pit shall be kept clean and dry.	1/20/2021
MO Minimum : Elevators	(A) - Hoistways	(A)6	x	The lobby doors shall remained locked while the car is away from the landing. Elevator Red Tagged.	10/14/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6 General Maintenance Methods		The car top lighting shall be operational.	1/20/2021
MO Minimum : Elevators	(I) - Pits	(I)1		The pit shall be kept clean and dry.	1/20/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6 General Maintenance Methods		The car top lighting shall be operational.	1/20/2021
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. (This item is for notification purposes for future violation in 2022)
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.5 Fire Extinguishers		A current tested & tagged ABC type fire extinguisher shall be provided in the elevator machine room.
MO Minimum : Elevators	(I) - Pits	(I)1		The pit shall be kept clean and dry. Remove water and debris from the pit.
MO Minimum : Elevators	(C) - Car Enclosure: Freight	(C)1		The freight elevator car shall have a solid enclosure, there is a substantial gap between the enclosure and the light fixture which shall be constructed. The construction shall be either perforated or lattice work and shall reject a ball one and one-half inches (1 1/2") in diameter.
MO Minimum : Elevators	(C) - Car Enclosure: Freight	(C)5		The cab ceiling is of the open type, which does not provide protection from the light bulbs should they shatter. The lights shall be guarded by plastic sleeve or some other means to properly protect freight handlers.
MO Minimum : Elevators	(C) - Car Enclosure: Freight	(C)6		The freight car enclosure shall have loading class plates, and a “No Passengers” sign conspicuously posted. Letters shall not be less than one-half inch (1/2") high.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.5 Fire Extinguishers		The fire extinguisher in the machine room shall be serviced, the last annual service tag indicates it was serviced in 2004.
MO Minimum : Elevators	(H) - Machine Rooms	(H)2		The elevator machine room door shall be self-closing/self-locking and shall be operable from the interior space without the use of a key.
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Post current State Elevator Certificate.
MO Minimum : Elevators	(C) - Car Enclosure: Freight	(C)1		Cab has excessive gaps in the ceiling, enclose.
MO Minimum : Elevators	(H) - Machine Rooms	(H)2		Machine room door is to be self closing and self locking.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.5 Fire Extinguishers		Provide current year tested fire extinguisher in the elevator machine room.
MO Minimum : Elevators	(H) - Machine Rooms	(H)1		Provide safe and convenient access to the elevator machine room, fold up ladder is being used.
MO Minimum : Elevators	(S) - Fire Service	211.7 Firefighters Operations/Signage		Post Phase I instructions,in the lobby near the f/f switch.
MO Minimum : Elevators	(I) - Pits	(I)1		Remove scavenger unit from the pit.
MO Minimum : Elevators	(I) - Pits	(I)1		Remove the scavenger return line.
MO Minimum : Elevators	(C) - Car Enclosure: Freight	(C)1		Cab walls have been hit, pushed away from cab. Straighten panels (as best as possible) reattach to cab floor.
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A copy of the current state operating certificate shall be displayed in the machine room
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.5 Fire Extinguishers		Fire extinguisher in machine room is expired, have serviced or replaced. 2nd notice
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.7 Signs and Data Plates		Need to replace missing "Loading Class" sign in car. 2nd notice
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)		A written copy of the MCP shall be kept in the machine room. 2nd notice
MO Minimum : Elevators	(H) - Machine Rooms	(H)1		Provide safe access to machine room, fold up ladder is not acceptable. 2n notice
MO Minimum : Elevators	(H) - Machine Rooms	(H)2		Machine room door shall be self locking & self closing. 2nd notice
MO Minimum : Elevators	(C) - Car Enclosure: Freight	(C)5		Light bulbs in car shall be guarded. 2nd notice
MO Minimum : Elevators	(C) - Car Enclosure: Freight	(C)4		Car enclosure has openings around front light fixture that need to be closed up. 2nd notice
MO Minimum : Elevators	(C) - Car Enclosure: Freight	(C)1		Cab panels in rear of car have been damaged and broken loose from cab floor, need to re-fasten to floor. 2nd notice
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.5.5.2 Oil Leakage Collection		Unit has oil recovery pump in pit which is to only be used temporarily that must be removed along with oil return line to tank. Replace with proper container t collect and measure oil loss. 2nd notice,
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts		Replace damaged rubber astragal on bottom floor door

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