Inspection

Inspection Details

Equipment ID
12008

Inspection Date
7/10/2023

Inspection Type
Annual Inspection

Inspector Name
Christopher "RED" Staton

Mechanic Name
DaVon Moore

Relief Valve Pressure
420

Slide
NA

Governor Rope Pull
NA

Door Closing Force
16

External ID
151d520a-e4a9-402d-8405-844adb0f172e

Location

Boulders at Katy Trail
241-262 Scenic Cove Ln, St. Charles, MO
Phone: (000) 000-0000

Owner

Attn: Boulders at Katy Trail
Boulders at Katy Trail
262-296 Scenic Cove Ln, St. Charles, MO 63303
Phone: (000) 000-0000

Billing

Attn: Katy Trail Condo Association
Katy Trail Condo Association
2650 S Hanley Rd, Ste 200, St. Louis, MO 63144
Phone: (000) 000-0000
Email: mandy@katytraillife.com

Violations

Code	Item	Section	Reinspection	Reason For Violation
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.6 - Ventilation	2.8.4		A drip pan shall be provided under the A/C unit. Water shall not accumulate on the machine room floor.
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)
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.
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 posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.6.11.1 Firefighters Emergency Operation: Monthly Testing		MCP Fire service testing must be properly documented monthly on log sheet.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		Wiring diagrams not present in the machine room.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.1 - Access to machine space	2.7.3.4		Machine room door shall be self-closing and self-locking. All three machine room locks are broken. Repair or replace.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.11.2.2.6 Fire Fighters Operation (Re-Inspection)	x	Fire service phase 1 shall work properly.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing		This elevator is equipped with an overspeed valve. A category 5 test shall be performed on the overspeed valve in 2024

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