Inspection

Inspection Details

Equipment ID
19036

Inspection Date
8/29/2023

Inspection Type
Annual Inspection

Inspector Name
Christopher "RED" Staton

Mechanic Name
Walter Tauchert

Relief Valve Pressure
470

Slide
NA

Governor Rope Pull
NA

Door Closing Force
22

External ID
0b8d106a-08ae-4250-8414-0062cbcfd68a

Location

Dorris Lofts
4100 Laclede Ave, St. Louis, MO
Phone: (314) 781-4355

Owner

Attn: Dorris Lofts
Dorris Lofts
4100 Laclede Ave, St. Louis, MO 63108
Phone: (000) 000-0000

Billing

Attn: Personalized Property Management
Personalized Property Management
1524 S Big Bend Blvd, 2nd Fl, St. Louis, MO 63117
Phone: (314) 781-4355
Email: officeppm22@gmail.com

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
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 machine room.	7/20/2020
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. (This item is for notification purposes for future violation in 2022)	9/22/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning)			Evacuation procedures are missing from the MCP.	8/27/2024
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)	x		The in car emergency telephone shall be operational.	8/29/2023
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	x	2- way communication device shall work, with and without main power, and shall give proper location. The phone is unresponsive. Originally cited on 6/27/22 and still not working as of today. Elevator Red Tagged.	8/31/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.37 - Pressure Switch	8.11.3.2.5 Pressure Switch (Re-Inspection)	x		Low pressure switch shall work as designed.	8/31/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4			Compliant/Required documentation shall be kept in the equipment room (neat/organized) including MCP, wiring diagrams, PM log, callback log, oil log, and evacuation procedures. Fire service log to be recorded monthly. The logs are mostly blank.	8/27/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.6.4.9 Cleaning of Car Tops			Clean the car top.	8/27/2024
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			Pit shall be kept clean. Remove the excess debris.	8/27/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.37 - Pressure Switch	8.11.3.2.5 Pressure Switch (Re-Inspection)	x		Low pressure switch shall work as designed.	7/5/2024
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 shall give proper location. The phone is unresponsive.	8/27/2024
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.	8/27/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4			Compliant/Required documentation shall be kept in the equipment room (neat/organized) including MCP, wiring diagrams, PM log, callback log, oil log, and evacuation procedures. Fire service log to be recorded monthly. The logs are mostly blank.	8/27/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.6.4.9 Cleaning of Car Tops			Clean the car top.	8/27/2024
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			Pit shall be kept clean. Remove the excess debris.	8/27/2024

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