Inspection
Inspection Details
Equipment ID
16502
16502
Inspection Date
9/19/2017
9/19/2017
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
John Ryan
John Ryan
Mechanic Name
Relief Valve Pressure
Slide
Governor Rope Pull
Door Closing Force
External ID
Location
Hampden Hall Apts
4404 McPherson, St. Louis, MO
Phone: (314) 652-4400
4404 McPherson, St. Louis, MO
Phone: (314) 652-4400
Owner
Everest LLC
PO Box 28514, St. Louis, MO 63146
PO Box 28514, St. Louis, MO 63146
Billing
Attn: Everest LLC
PO Box 28514, , MO 63146
PO Box 28514, , MO 63146
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| conversion | conversion | n/a | 14th floor vision panel is broken and shall be replaced with code compliant glass. | 4/9/2019 | ||
| conversion | conversion | n/a | Hoistway duct covers shall be installed. | 4/9/2019 | ||
| conversion | conversion | n/a | 11th floor vision panel is broken and shall be replaced with code compliant glass. | 4/9/2019 | ||
| conversion | conversion | conversion - reinspect | x | Phase 2 fire service does not work and shall be repaired and tested. | 7/24/2018 | |
| conversion | conversion | n/a | No cab lighting. A cab light shall be installed. | 4/9/2019 | ||
| conversion | conversion | conversion - reinspect | x | Car gate switch is over 2" and shall be adjusted. | 7/24/2018 | |
| conversion | conversion | n/a | Excessive flammable debris shall be removed from the pit. | 4/9/2019 | ||
| conversion | conversion | n/a | In cab position indicator is not reading proper floor and shall be repaired. | 4/9/2019 | ||
| conversion | conversion | n/a | Car top escape hatch is missing and shall be replaced. | 4/9/2019 | ||
| MO Minimum : Elevators | (M) - Car Safeties and Speed Governors | (M)1 | x | x | The governor does not function as intended and shall be replaced. - Unit Red-Tagged and locked off for repairs. | 11/2/2018 |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | 14th floor vision panel is broken and shall be replaced. | 4/9/2019 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | Hoistway duct covers shall be installed. | 4/9/2019 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | 11th floor vision panel is broken and shall be replaced with code compliant glass. | 4/9/2019 | ||
| MO Minimum : Elevators | (C) - Car Enclosure: Freight | (C)5 | No cab lighting. A cab light shall be installed. | 4/19/2019 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | Excessive flammable debris shall be removed from the pit. | 4/19/2019 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | In cab position indicator is not reading proper floor and shall be repaired. | 4/19/2019 | ||
| MO Minimum : Elevators | (C) - Car Enclosure: Freight | (C)1 | In car escape hatch is missing and shall be replaced. | 4/19/2019 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | A wireway cover in the pit is missing and shall be replaced. | 9/30/2019 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6 General Maintenance Methods | Hoistway door vision panel glass is cracked at floors 2, 4, 8, 10, & 13. The vision panels shall be replaced with code compliant glass. | 9/30/2019 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6 General Maintenance Methods | Hoistway door vision panels do not have code compliant glass at floors 11 & 14. Code compliant glass shall be installed. | 9/30/2019 | ||
| MO Minimum : Elevators | (C) - Car Enclosure: Freight | (C)4 | The back section of the car top is not safe to stand on. Car tops shall be constructed to sustain a load of 200 pounds applied at any point on the car top. | 9/30/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.7 - Fire Extinguisher | 8.11.2.1.2(g) | A fire extinguisher shall be provided in the machine room. | 9/30/2019 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)3 | The missing hoistway door guide at the 3rd landing shall be replaced. | 9/30/2019 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | Debris from the pit shall be removed. The pit shall be kept clean. | 9/30/2019 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6 General Maintenance Methods | The exposed wiring in the car enclosure shall be properly installed in wireway. | 9/30/2019 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6 General Maintenance Methods | The car top light shall be operational and have a guard installed. | 9/30/2019 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | The exposed wiring in the pit, which is not part of the elevator, shall be removed. | 9/30/2019 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6 General Maintenance Methods | The in car position indicator is not working and shall be repaired or replaced. | 4/27/2021 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)5 (Machine Room Lighting) | Re-lamp inoperative machine room lights. | 4/27/2021 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)10 | Secure unlocked hoistway access lock boxes, top and bottom floors. | 4/27/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection) | x | Repair inoperative emergency phone. | 4/27/2021 | |
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | Cover and protect hoistway wiring at lower level. | 4/27/2021 | ||
| MO Minimum : Elevators | (C) - Car Enclosure: Freight | (C)2 | Car gate shall comply with A17.1-1955 Rule 204.4 | 4/27/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days) | x | Replace emergency light battery. | 4/27/2021 | |
| MO Minimum : Elevators | (C) - Car Enclosure: Freight | (C)1 | Repair/replace rear section of canopy, is unsafe, will not support 200 lbs | 4/5/2022 | ||
| MO Minimum : Elevators | (C) - Car Enclosure: Freight | (C)1 | Replace missing escape hatch and attach to canopy | 4/5/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6 General Maintenance Methods | Replace cracked vision panel at floors 2,4,5,8,10,13 | 4/5/0202 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | Replace missing duct cover in pit | 4/5/2022 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | Remove exposed wiring in pit not related to elevator or enclose in conduit or metal raceway | 4/5/2022 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | Emergency light and alarm shall work | 1/21/2022 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | Reattach or remove wiring dangling under car | 4/5/2022 | ||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Current state operating certificate shall be displayed in machine room | 4/5/2022 | ||
| MO Minimum : Elevators | (C) - Car Enclosure: Freight | (C)1 | Repair/replace rear section of canopy, it's unsafe, will not support 200 lbs | 3/1/2022 | ||
| MO Minimum : Elevators | (C) - Car Enclosure: Freight | (C)1 | Replace missing escape hatch and attach to canopy | 3/1/2022 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | Replace missing duct cover in pit | 3/1/2022 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | Remove exposed wiring in pit not related to elevator or enclose in conduit or metal raceway | 3/1/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | Re-attach or remove wire dangling under car | 3/1/2022 | ||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | A copy of the State Certificate shall be posted in machine room | 3/1/2022 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)1 | Secure rear portion of cab top to car | 1/19/2023 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | Replace missing duct cover at basement level | 1/19/2023 | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Car not running at time of inspection. Provide complete Cat 5 inspection. | 1/8/2024 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | x | Car failed to run with capacity load. | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Following items to be done:1) 125% brake test. 2) Check car speeds. 3) Perform full load safety test. 4) Examine slide, record results. 5) Check all limits,stop switches, etc. 6) Perform pit examination. 7) Perform hoistway examination. 8) Perform fire service testing, record results. 9) Check emergency lights and bell and phone. |