Inspection

Inspection Details

Equipment ID
10647

Inspection Date
8/29/2023

Inspection Type
Annual Inspection

Inspector Name
Christopher "RED" Staton

Mechanic Name
Walter Tauchert

Relief Valve Pressure
530

Slide
NA

Governor Rope Pull
NA

Door Closing Force
NA

External ID
a6c96323-00e5-4e63-a9fc-a211f53915cf

Location

Von Maur
2 Fountain Grass Dr, Lake St. Louis, MO
Phone: (636) 561-7040

Owner

Attn: Sara Whitlock
Von Maur
6565 N Brady St, Davenport, IA 52806
Phone: (563) 388-1486
Email: swhitlock@vonmaur.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
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)	9/23/2021
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 posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it.	12/9/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.5 Illumination of Pits		The pit light shall be operational.	12/9/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	3.27 (Hydro) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	2-way communication device shall work, with and without main power, and give proper location. Note: Phone dials, then busy signal.	10/13/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		Compliant/required documentation shall be kept in equipment room (neat/organized) including MCP, wiring diagrams, PM & callback logs, oil log, evacuation procedures, and fire service log, recorded monthly. Note: No records from 2023 except for today's test.	12/9/2024
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		Fire service log shall be recorded monthly.	10/8/2024
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.	10/8/2024

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