Inspection

Inspection Details

Equipment ID
23120

Inspection Date
11/14/2023

Inspection Type
Reinspection

Inspector Name
Christopher "RED" Staton

Mechanic Name

Relief Valve Pressure
NA

Slide
NA

Governor Rope Pull
NA

Door Closing Force
NA

External ID
4373ae15-9035-40c5-8ce1-b98c4e05e264

Location

Bnai Brith Covenant House INC
10 MILLSTONE CAMPUS DR, SAINT LOUIS, MO
Phone: (314) 432-1610

Owner

Attn: Covenant Place II
Covenant Place II
8 Millstone Campus Dr, St. Louis, MO 63146
Phone: (000) 000-0000

Billing

Attn: Community Housing Mgmt Corp
Community Housing Mgmt Corp
8 Millstone Campus Dr, Ste 2000, St. Louis, MO 63146
Phone: (314) 432-1610
Email: wmoore@covenantplacestl.org

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.35 - Supply Line and Shutoff Valve	3.19.4.1		Oil line shutoff shall be accessible from outside hoistway.	11/4/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.32 - Control Valve	3.19.4.4		Manual lowering shall be accessible from outside hoistway.	11/4/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.32 - Control Valve	3.19.4.5		Pressure gauge fitting shall be accessible from outside hoistway.	11/4/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.37 - Pressure Switch	3.26.8 Pressure Switch		Positive pressure switch is required per 3.26.8.	11/4/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.2 - Bottom clearance, runby, and minimum refuge space	2.4.1	x	3.4.1.3 - The hoistway pit refuge space area is to be clearly and permanently marked and identified as "Refuge Space" and visible from the hoistway and the entrance to the pit as required by the Missouri Elevator Safety Board.	10/23/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.2 - Bottom clearance, runby, and minimum refuge space	2.4.1	x	3.4.1.6 - A sign with the words "Danger Low Clearance", including the actual clearance dimension, shall be permanently posted on the power unit and shall be visible from within the pit and entrance to the pit as required by the Missouri Elevator Safety Board.	10/23/2020
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		8.6.4.7.2 - Landing blocks and pipe stands shall be stored in the pit.	11/4/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		8.6.1.2.1 - Maintenance control program shall be in place.	11/4/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	8.11.2.1.1(q)	x	Emergency power operation of the elevator shall be tested as part of the annual inspection.	11/12/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	11 CSR 40-5.090 Inspection and Testing	8.11 Periodic Inspection and Test.	x	Minimum Standard: There is a hole in the first floor lobby hall call station where the key switch should be. The key switch shall be properly attached and the hole covered. The call button is cracked as well and shall be replaced.	11/12/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	11 CSR 40-5.090 Inspection and Testing	8.11 Periodic Inspection and Test.	x	Minimum Standard: There is a hole in the first floor lobby hall call station where the key switch should be. The key switch shall be properly attached and the hole covered. The call button is cracked as well and shall be replaced.	7/23/2021
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		Oil shall not be allowed to accumulate on pit floor.	12/19/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		There is no state operating certificate in the machine room.	9/1/2024
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 key switch needs to be repaired or replaced.	11/14/2023
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	Emergency phone is not working.	11/14/2023
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	2.27.3.1.6(h) - There is no buzzer on phase 1 recall.	11/14/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	2.27.2	x	Emergency power operation of elevator shall be tested.	11/14/2023
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 key switch needs to be repaired or replaced.	7/25/2024
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	2.27.3.1.6(h) - There is no buzzer on phase 1 recall.	7/25/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	2.27.2	x	Emergency power operation of elevator shall be tested.	7/25/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	x	Emergency lighting is not working.	10/31/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	8.6.4.15 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	Alarm bell is not working.	10/31/2024

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