Inspection

Inspection Details

Equipment ID
12113

Inspection Date
11/4/2021

Inspection Type
Reinspection

Inspector Name
Michael Ledden

Mechanic Name
Brenton Lane

Relief Valve Pressure
NA

Slide

Governor Rope Pull

Door Closing Force
NA

External ID
92a77268-fcb9-471b-842a-b676a3e156e7

Location

MODOT- District Office
1590 Woodlake Dr, Chesterfield, MO
Phone: (314) 275-1509
Email: allen.lane@modot.mo.gov

Owner

Attn: INTERAGENCY
MODOT-DISTRICT OFFICE/INTERAGENCY
1590 Woodlake Dr, Chesterfield, MO 63017
Phone: (314) 453-1709
Email: allen.lane@modot.mo.gov

Billing

Attn: INTERAGENCY
MODOT-DISTRICT OFFICE/INTERAGENCY
1590 Woodlake Dr, Chesterfield, MO 63017
Phone: (314) 453-1709

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
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. Evacuation procedures are missing. (This item is for notification purposes for future violation in 2022)	12/6/2021
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(2)(C) Re-Inspection Required to Enforce.	x	The unit drifted down during the standing test. The valve was determined to be the cause. Make necessary corrections and retest relief pressure and conduct 15 minute standing test.	11/4/2021
MO Minimum : Elevators	(S) - Fire Service	8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)	x	The in car stop switch shall be inoperable while in flight, while on Phase 1 return.	1/30/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x	Battery lowering shall work. Take corrective action as needed.	1/30/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x	NFPA70 620.91 - Machine room disconnecting means shall be provided with a compliant mechanical auxiliary contact to disconnect the load from the auxiliary power supply operation.	1/30/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.2.1 Repair Parts		Adjust up-thrust roller bearings for proper clearance to door hanger track. (Multiple floors)	3/4/2024
MO Minimum : Elevators	(H) - Machine Rooms	(H)6		Machinery, controllers, tanks, disconnects shall be properly numbered conspicuously.	3/4/2024
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log		MCP fire service testing must be properly documented monthly on log sheet.	3/4/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts		Permanently mounted pressure gauge shall be replaced with a calibrated gauge, having a calibration sticker that shows that it has been calibrated within the last year or install fitting for use of a detachable & calibrated portable gauge.	3/4/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.5 Fire Extinguishers		The fire extinguisher is expired.	3/4/2024
MO Minimum : Elevators	(H) - Machine Rooms	(H)8		4x4 fire alarm initiating boxes and ceiling box in machine room need to have covers installed.	3/4/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.5 Fire Extinguishers		The fire extinguisher is expired.	2/29/2024
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log		MCP fire service testing must be properly documented monthly on log sheet.	2/29/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing		The overspeed valve shall be tested with the rated load on or before the next annual test.	10/30/2024

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