Inspection

Inspection Details

Equipment ID
2068

Inspection Date
9/23/2021

Inspection Type
Annual Inspection

Inspector Name
David Folkert

Mechanic Name
Daniel Novak

Relief Valve Pressure

Slide
Na

Governor Rope Pull
Na

Door Closing Force
Na

External ID
191a86e6-954f-435f-b58e-3d48b14187a7

Location

Old Distribution Center
402 N 3RD ST, SAINT JOSEPH, MO
Phone: (816) 233-1321

Owner

Hillyard Industries
402 N 3RD ST, SAINT JOSEPH, MO 64501

Billing

Attn: Hillyard Industries

PO BOX 909, SAINT JOSEPH, MO 64502-0909

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection)	x	Need to replace torn astragal on bottom landing vertical biparting hoistway door. Door components need to be maintained.	9/2/2020
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log		Test and log firefighter operation monthly
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		Post emergency evacuation of passengers form inside machine room
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Post current operating certificate inside machine room
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13 - Door systems	x	Replace torn astragal on bottom landing vertical bi-parting hoistway door	9/23/2021
MO Minimum : Elevators	(S) - Fire Service	211.7 Firefighters Operations/Signage		Post firefighter operating instructions next to hall fire keyswitch
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13 - Door systems	x	Replace torn astragal on vertical bi-parting hoistway door at bottom landing.	9/14/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days)	x	Emergency phone does not operate	9/14/2022
MO Minimum : Elevators	(A) - Hoistways	(A)16		Repair conduit run near the bottom of hoistway. Provide proper support of the conduit run, and exposed wiring needs to be in metal conduit.
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log		Test and log firefighter operation monthly
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Post current state operating certificate inside the machine room
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days)	x	Emergency phone does not operate	9/12/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x	Emergency light does not illuminate	9/12/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13 - Door systems		Replace damaged astragal on bottom landing vertical bi-parting door panel.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.1 General Maintenance Requirements Documentation		No maintenance control plan in machine room
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)		No maintenance records in the machine room
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		State operating certificate not displayed in machine room
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x	Emergency light does not operate	10/1/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.1 General Maintenance Requirements Documentation		No MCP
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)		No maintenance records on site
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		State certificate not displayed
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.8 Cleaning of Machine Rooms and Machinery Spaces		Remove dead birds, and bird droppings from machine room.

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