Inspection

Inspection Details

Equipment ID
10647

Inspection Date
10/13/2023

Inspection Type
Reinspection

Inspector Name
Christopher "RED" Staton

Mechanic Name
Walter Tauchert

Relief Valve Pressure
NA

Slide
NA

Governor Rope Pull
NA

Door Closing Force
NA

External ID
2fd2871e-161d-47c1-b935-23ec64fc89a5

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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