Inspection
Inspection Details
Equipment ID
11933
11933
Inspection Date
9/22/2021
9/22/2021
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Cynthia "CJ" Brady
Cynthia "CJ" Brady
Mechanic Name
Bradley Tramel
Bradley Tramel
Relief Valve Pressure
Slide
NA
NA
Governor Rope Pull
NA
NA
Door Closing Force
16
16
External ID
6acb81c0-1b85-40cc-b3d6-00604fe5bb70
6acb81c0-1b85-40cc-b3d6-00604fe5bb70
Location
Graybar Electric
11885 LACKLAND RD, SAINT LOUIS, MO
Phone: (314) 573-6599
11885 LACKLAND RD, SAINT LOUIS, MO
Phone: (314) 573-6599
Owner
Attn: Graybar Electric- Maryland Heights
Graybar Electric- Maryland Heights
34 N Meramec Ave, Clayton, MO 63105
Phone: (000) 000-0000
Graybar Electric- Maryland Heights
34 N Meramec Ave, Clayton, MO 63105
Phone: (000) 000-0000
Billing
Attn: Jason Casey
Graybar Electric- Maryland Heights
11885 Lackland Rd, St. Louis, MO 63146
Phone: (314) 573-6599
Email: Jason.Casey@graybar.com
Graybar Electric- Maryland Heights
11885 Lackland Rd, St. Louis, MO 63146
Phone: (314) 573-6599
Email: Jason.Casey@graybar.com
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Display current state operating certificate in the elevator machine room. | 8/9/2021 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | The machine room door shall be self-locking. | 8/9/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | The fire extinguisher in the elevator machine room is expired and shall be serviced or replaced. | 8/9/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | A code data plate is required on the controller that shall read "Missouri Minimums" | 8/9/2021 | ||
| MO Minimum : Elevators | (I) - Pits | (I)3 | Counterweight guard shall extend from a point not more than 12" above the pit floor. | 8/9/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | There is no fire service testing log. A fire service testing log shall be kept on-site. | 8/9/2021 | ||
| 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) | 9/22/2022 | ||
| 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. | 9/6/2023 | ||
| MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | A record of findings for firefighters' service operation required by 8.6.11.1 with identification of the person(s) that performed the operation shall be kept on site. | 9/6/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.5 Fire Extinguishers | An ABC fire extinguisher with a current test tag shall be mounted in the machine room located convenient to the access door. | 9/6/2023 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | MCP, including PM records and monthly fire service test log, not being properly documented. | 10/30/2023 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.5 - Housekeeping | 8.6.4.8 Machine Rooms and Machinery Spaces | Non-elevator related items shall not be stored in machine room. | 10/30/2023 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.23 - Suspension rope | 2.20 | x | 2.20.9.8 - Suspension rope shackles shall have "anti-rotation" device installed. | 10/26/2023 |