Inspection

Inspection Details

Equipment ID
18833

Inspection Date
2/20/2024

Inspection Type
5 Year Annual Inspection

Inspector Name
Michael Ledden

Mechanic Name
Michael Wallis

Relief Valve Pressure
NA

Slide
TBD

Governor Rope Pull
TBD

Door Closing Force
TBD

External ID
0c225b4e-f8fb-48e9-be83-d2c01232c99f

Location

Denim Lofts
1308 Washington Ave, St. Louis, MO
Phone: (314) 267-0736

Owner

Attn: Denim Lofts LLC
Denim Lofts LLC
1308 Washington Ave, St. Louis, MO 63103
Phone: (314) 223-7991
Alt Phone: (314) 504-0050
Email: joel@theimpact5.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4			Provide a written maintenance control program.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.3 - Lighting and receptacles	8.11.2.1.2(c)			Machine room lights shall be guarded.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.11.2.1.4(l)	x	x	Provide fire service operating instructions at Phase 1 key switch.	9/15/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.2 Design and Construction of Pits			The pit shall be kept clean and dry.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	8.11.2.1.1(f) (Insp code) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		In cab emergency telephone shall work.	9/15/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.8 - Car safeties and guiding members - including roped-hydraulic elevators installed under A17.1b-1989 and later editions	8.11.2.3.1	x	x	A category 5 test shall be performed at intervals stated by AHJ.	9/15/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			Display current state operating certificate.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.4 - Machine space	8.11.2.1.2(d)			Fire proof machine room wall above the controller.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	8.11.2.1.1(f) (Insp code) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		The in car emergency telephone shall be operational.	2/20/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.2 Design and Construction of Pits			The pit shall be kept clean. Clean the pit.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.7 - Fire Extinguisher	8.11.2.1.2(g)			A current tested ABC type fire extinguisher shall be provided in the elevator machine room.
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		The elevator shut down during testing. Fire service, all top of car items, and hoistway items still need to be tested.	2/20/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Test is incomplete due to elevator not running correctly. The car kept shutting down in the middle of test. Annual and category 5 test need to be completed. Left elevator shut down pending repairs. This is the only elevator in the building. A full load test would have possibly destroyed the equipment in its current condition.	3/23/2024
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			The pit is severely water damaged. Pit channel is rusted. Take corrective action as needed.
MO Minimum : Elevators	(I) - Pits	(I)2	x		Both buffers are rusted. Car buffer looks like it could fall over. Take corrective action and test buffers.	3/23/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.12 - Pipes, wiring, and ducts	2.8			Conduit in the pit is rusted.
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		Emergency phone shall work.	3/23/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Left elevator shut down pending repairs. This is the only elevator in the building. A full load test would have possibly destroyed the equipment in its current condition.	3/23/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.11 Runby (Re-Inspection)	x		Hoist ropes need shortening. Unable to correctly check runby due to issues.	3/23/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.11 Runby (Re-Inspection)	x		Hoist ropes need shortening. Unable to correctly check runby due to issues.	12/5/2024
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.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.4 - Machine space	2.7.1.1			Fire proof machine room wall above the controller.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.12 - Car enclosure	2.14			2.14.1.2.3 - Tighten/repair car interior handrail.
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			A code compliant MCP and related on-site documentation shall be provided in the machine room.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.7 - Fire Extinguisher	8.6.1.6.5			A current ABC type fire extinguisher shall be provided in the machine room.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.6.4.8 Machine Rooms and Machinery Spaces			Non-elevator related items shall not be stored in 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	2.4 - Machine space	2.1.3.3			Fire proof machine room wall above the controller.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.12 - Car enclosure	2.14			Tighten/repair car interior handrail.
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 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			A code compliant MCP and related on-site documentation shall be provided in the machine room.

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