Inspection

Inspection Details

Equipment ID
8654

Inspection Date
12/15/2021

Inspection Type
Annual Inspection

Inspector Name
Thomas McGrath

Mechanic Name
James DeBell

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA/NA

Door Closing Force
22

External ID
bc5e06f4-179b-46fd-8c1a-091931e89a70

Location

Clayton Corporate Park Management Company
700 Corporate Park Dr, Clayton, MO
Phone: (000) 000-0000

Owner

Clayton Corp Park Management Company
700 CORPORATE PARK DR, CLAYTON, MO 63105-4209

Billing

Attn: Clayton Corporate Park Management Co.

600 CORPORATE PARK DR, CLAYTON, MO 63105-4204

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)		Written maintenance control program shall be kept on site for each elevator.	12/18/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.5 Code Data Plate		There is no code data plate found on the equipment to indicate the code and edition that the elevator was installed to (A17.1 1984), as used for all inspections. Provide a proper plate on the front of the controller or mainline disconnect.	9/16/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6 General Maintenance Methods		On the top of the elevator cab, the cab steadier bushings have degraded and require replacement.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts		The counterweight hitch end has a spring that is broken in the hoistway that shall be replaced for the hoisting ropes to have an equal amount of tension.
MO Minimum : Elevators	(S) - Fire Service	211.7 Firefighters Operations/Signage		There is no signage for Firefighters Operation by the phase I and phase II key switches. Obtain the correct signage from the building code addition that this elevator was designed to meet.	9/16/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.5 Code Data Plate		There is no code data plate found on the equipment to indicate the code and edition that the elevator was installed to (A17.1 1984), as used for all inspections. Provide a proper plate on the front of the controller or mainline disconnect.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts		On the top of the elevator cab, the cab steadier bushings have degraded and require replacement.
MO Minimum : Elevators	(L) - Wire Ropes-Hoisting, Governor and Tiller	(L)1(A)		The counterweight hitch end has a spring that is broken in the hoistway that shall be replaced for the hoisting ropes to have an equal amount of tension.
MO Minimum : Elevators	(S) - Fire Service	211.7 Firefighters Operations/Signage		There is no signage for Firefighters Operation by the phase I and phase I key switches. Obtain the correct signage from the building cade addition that this elevator was designed to meet.
A17.1-2016 : Elevators	1.6 - Car emergency signal	2.27.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	Test rescue phone for all 3 units. Must be tested at the time of final modernization.
A17.1-2016 : Elevators	2.1 - Access to machine space	2.7.1.1	x	Reinstall handrail on steps going into machine room.
A17.1-2016 : Elevators	2.3 - Lighting and receptacles	2.8.2	x	Outlets shall be GFCI protected.
A17.1-2016 : Elevators	2.4 - Machine space	2.8.1	x	Fill smoke penetrations with approved fire rated caulking.
A17.1-2016 : Elevators	2.7 - Fire Extinguisher	8.6.1.6.5	x	A proper fire extinguisher shall be provided.
A17.1-2016 : Elevators	2.11 - Disconnecting Means and Control	2.26.4.1	x	Main and lighting disconnects shall have proper labeling for function and feeder locations.
A17.1-2016 : Elevators	3.10 - Hoistway construction	2.1	x	Fill smoke penetrations with approved fire caulking/materials.
A17.1-2016 : Elevators	3.12 - Pipes, wiring, and ducts	2.8	x	Install missing duct covers.
A17.1-2016 : Elevators	3.17 - Door and gate equipment	8.6.4.13	x	3rd floor door upthrusts shall be adjusted for proper clearance.
A17.1-2016 : Elevators	3.12 - Pipes, wiring, and ducts	2.8	x	Double outlet in the pit shall be GFCI protected or removed.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	All FAID devices to be functionality tested at completion of #3 MOD inspection.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.10 Acceptance Inspection and Test	x	All call stations in lobby must be permanently mounted.

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