Inspection

Inspection Details

Equipment ID
13485

Inspection Date
1/26/2022

Inspection Type
5 Year Annual Inspection

Inspector Name
Robert Kehm

Mechanic Name
Thomas Moore

Relief Valve Pressure

Slide
21"

Governor Rope Pull
220/820

Door Closing Force
21F/21R

External ID
11fc2a7c-9cfc-4a23-82ac-aefa3ef34d5e

Location

Clayton on the Park
8025 Bonhomme Ave, Clayton, MO
Phone: (314) 269-6882

Owner

Attn: COTP, LLC
COTP, LLC
8025 BONHOMME AVE, Ste 200, CLAYTON, MO 63105
Phone: (314) 787-1976
Email: kpotts@claytononthepark.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.7 Signs and Data Plates			Replace the missing RUN/STOP operating device symbol from car operating panel.	3/31/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records			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.	3/31/2021
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.	3/31/2021
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		The emergency/standby power operation of the elevators shall be tested.	3/18/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x		The in car alarm bell shall be operational on auxiliary power.	3/18/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x		The in car emergency lighting shall be operational.	3/18/2021
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		The emergency/standby power operation of the elevators shall be tested.	3/24/2021
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Elevators that are equipped to operate on emergency power shall be tested with no load in the car while operating on the emergency generator.	12/20/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars			Top of car needs to be cleaned.	11/17/2023
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.	11/17/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - Door Systems 8.6.4.13 (Re-Inspection)	x		The door operator switch is broken and shall be repaired or replaced.	8/22/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts			Rollers on top of car are in need of replacement. Take corrective action as needed.	11/17/2023
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Elevators that are equipped to operate on emergency power shall be tested with no load in the car while operating on the emergency generator. (2nd Notice)	8/22/2023
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Elevators that are equipped to operate on emergency power shall be tested with no load in the car while operating on the emergency generator. (3rd Notice)	10/20/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.11 Runby (Re-Inspection)	x	x	Unit was red tagged due to ropes needing to be shortened.	12/21/2023
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		The following items still need to be inspected: removal of 110v, gate switch/hoistway, SOS.	12/21/2023
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Emergency power operation still needs to be tested. Testing overdue. Last tested 10/20/2023.

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