Inspection
Inspection Details
Equipment ID
21494
21494
Inspection Date
2/23/2024
2/23/2024
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Daniel Letcher
Daniel Letcher
Mechanic Name
Michael Bales
Michael Bales
Relief Valve Pressure
420
420
Slide
n/a
n/a
Governor Rope Pull
n/a
n/a
Door Closing Force
19
19
External ID
1e8e5dcf-4366-4cd2-af6a-f0e2dd1df633
1e8e5dcf-4366-4cd2-af6a-f0e2dd1df633
Location
B & B Theaters 16
1451 NE Douglas St, Lee's Summit, MO
Phone: (816) 554-8580
1451 NE Douglas St, Lee's Summit, MO
Phone: (816) 554-8580
Owner
Attn: Lee's Summit 16
Lee's Summit 16
PO Box 129, Liberty, MO 64068
Phone: (000) 000-0000
Lee's Summit 16
PO Box 129, Liberty, MO 64068
Phone: (000) 000-0000
Billing
Same as Owner
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| conversion | conversion | n/a | Replace burnt out car top light bulb | 7/12/2024 | ||
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | need to post a new copy of the state operating certificate in the machine room every year, the certificate in the machine room is from 2017 | 7/12/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | need to have a Maintenance Control Program (MCP) kept in the machine room | 7/12/2024 | ||
| MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | need a monthly fire service test log kept in the machine room | 7/12/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days) | x | emergency phone has a dial tone, dials a number, then gets busy signal. phone is to dial a number that is answered 24 hours a day 7 days a week. | 5/6/2022 | |
| A17.1-1996 : Elevators | 2.4 - Machine space | 101.1a | machine room ceiling sheetrock has been removed after water damage and collapse, replace ceiling for fire resistive construction | 7/12/2024 | ||
| A17.1-1996 : Elevators | 2.3 - Lighting and receptacles | 101.5a Lighting | The machine room light fixture is hanging by the power cord up against the wall since the entire ceiling collapsed | 4/12/2024 | ||
| A17.1-1996 : Elevators | 2.3 - Lighting and receptacles | 101.5c Receptacles | when the ceiling collapsed the 110 outlet was broken and needs to be replaced | 7/12/2024 | ||
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | the state operating certificate in the machine room expired in 2017, update with the current copy when received from the state | 5/6/2022 | ||
| A17.1-1996 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | need to have a monthly fire service test log kept in the machine room | 5/6/2022 | ||
| A17.1-1996 : Elevators | 2.41 - Maintenance Records | 8.6.5.7 Record of Oil Usage | need to have a maintenance control program book in the machine room to include oil record log | 5/6/2022 | ||
| A17.1-1996 : Elevators | 1.6 - Car emergency signal | 211.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | x | the emergency phone did not work because the cell phone control box in the machine room was plugged into the outlet that was broken during the ceiling collapse | 2/23/2024 | |
| A17.1-1996 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 106.1e Illumination of Pits | pit light did not work, may be a bad bulb or the breaker is off | |||
| A17.1-1996 : Elevators | 4.8 - Hoistway enclosure | 100.1 | repair large hole in the sheetrock wall of the elevator pit | |||
| MO Minimum : Elevators | (O) - Existing Hydraulic Elevators | (O)4 | water in the tank in the machine room. water got into the hydraulic oil when the ceiling collapsed, replace the hydraulic oil | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.11.1 Firefighters' Emergency Operation & Documentation | A monthly fire service test shall be completed and a log kept in the machine room | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | Need to have a maintenance control program in the machine room | |||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)5 (Machine Room Lighting) | Machine room light not working, replace burnt out light bulb | |||
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Heat detector is not mounted within 18 inches of the sprinkler head and the smoke detector is not mounted to the ceiling it is just hanging by the wiring | ||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Operating certificate in the machine room expired in 2017, update with the current copy of the state operating certificate when received from the state | |||
| MO Minimum : Elevators | (O) - Existing Hydraulic Elevators | (O)4 | Water in the hydraulic oil, hydraulic oil needs to be replaced | |||
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | Pit light is not working, repair pit light | |||
| MO Minimum : Elevators | (A) - Hoistways | (A)13 | Patch Huge hole in the sheetrock wall at pit level | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection) | x | Emergency phone is Not working, provide working phone line to the elevator machine room |