Inspection

Inspection Details

Equipment ID
22801

Inspection Date
12/27/2021

Inspection Type
Reinspection

Inspector Name
Michael Ledden

Mechanic Name
Kyle Prosser

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
NA

External ID
4f262e8d-db71-467c-9610-d6c233358b66

Location

Polar Wave
2400 S 9th St, St. Louis, MO
Phone: (417) 425-1346

Owner

Attn: Polar Ice LLC
Polar Ice LLC
PO BOX 28514, SAINT LOUIS, MO 63146
Phone: (314) 852-6755

Billing

Attn: Polar Ice LLC
Polar Ice LLC
5501 PERSHING AVE, SAINT LOUIS, MO 63112
Phone: (314) 807-3933
Email: nanderson@missionrockres.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Display current state operating certificate.	4/19/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	8.11.2.1.1(f) (Insp code) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	The in car emergency telephone shall be operational.	6/24/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		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)	1/18/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.7 - Fire Extinguisher	8.6.1.6.5		A current tested & tagged ABC type fire extinguisher shall be provided in the elevator machine room.	1/18/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	8.11.2.1.1(q)	x	Emergency lowering shall be operational.	12/27/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A current MO State operating certificate shall be obtained and displayed in the elevator machine room.	1/18/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	8.11.2.1.1(f) (Insp code) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	The in car emergency telephone shall be operational.	12/27/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		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. Fire service testing log, evacuation procedures, and on-site maintenance records are all missing.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.23 - Suspension rope	2.20		The hoist ropes and the governor rope data tags are missing.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	8.6.4.7 Cleaning of Pits		Clean the pit of dirt and debris.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.5 - Access to Hoistway	8.6.4.14 Hoistway Access Switches		The hoistway access switch located at the top landing does not work.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.3 - Operating control devices	8.11.2.1.1(c)		The door close button located in the car is broken, repair or replace as needed.

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