Inspection

Inspection Details

Equipment ID
1236

Inspection Date
11/1/2017

Inspection Type
Annual Inspection

Inspector Name
Edward Balsat

Mechanic Name

Relief Valve Pressure
320

Slide

Governor Rope Pull

Door Closing Force
25

External ID

Location

Briann Realty
12015 Manchester Rd, Ste 100, Des Peres, MO
Phone: (314) 821-1260

Owner

Howard Finlay
12015 Manchester Rd, Des Peres, MO 63131

Billing

Attn: Briann Realty

12015 Manchester Rd, Suite 100, , MO 63131

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		Provide a code compliant ABC type fire extinguisher and remove the existing CO2 extinguisher in the machine room.
MO Minimum : Elevators	(I) - Pits	(I)1		Remove fluids from the pit, determine source of the leak and repair.
MO Minimum : Elevators	(I) - Pits	(I)1		The pit sump pump shall work.
MO Minimum : Elevators	(I) - Pits	(I)1		Provide a scavenger bucket in the pit. Connect bucket to head of jack to collect leaking fluids.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		Existing car top light is broken and shall be replaced.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Post the current state operating certificate.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.3 Guards Between Adjacent Pits		The pit shall be kept clean and dry. Provide means to prevent ground water from entering the pit.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.7 - Fire Extinguisher	8.6.1.6.5		An ABC type fire extinguisher is required in the machine room. Current fire extinguisher is only BC type.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.11 - Plunger and Cylinder	3.18		8.6.5.5.2 - Oil leakage collected from the cylinder packing gland shall not exceed 5 gallons before removal. The scavenger container shall be covered and shall not be permitted to overflow.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6 General Maintenance Methods		A sill screw at the top floor landing is protruding and creates a tripping hazard. Repair as needed.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.2 - Car top light and outlet	8.11.2.1.3(b)		The car top light shall be operational.
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	Provide a working emergency alarm bell upon removal of 110v. The emergency light was weak as well.	11/24/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.11 - Plunger and Cylinder	8.6.5.8 Safety Bulkhead	x	Provide documentation that can be kept on-site at all times that provides certification that the installed hydraulic jack is a double bottom type.	11/24/2020
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 obtained and displayed in the elevator machine room.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x	A sill screw at the top floor landing is protruding and creates a tripping hazard that shall be repaired. (Repeat Violation)	10/13/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6 General Maintenance Methods		The car top light shall be operational.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x	The alarm bell shall operate with 110v source removed. (Repeat Violation)	10/13/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(d) On-Site Maintenance Records (Permanent Records)		Provide documentation that can be kept on-site at all times that provides certification that the installed hydraulic jack is a double bottom type.
MO Minimum : 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.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.2.1 Repair Parts	x	Car top light does not work. Multi-year violation - Re-inspection required	10/9/2024
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 does not work.	10/9/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		There is no MCP in the machine room.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(b) On-Site Maintenance Records (Repair and Replacement Records)		Provide documentation that can be kept on-site at all times that provides certification that the installed hydraulic jack is a double bottom type.
MO Minimum : Elevators	(I) - Pits	(I)1		The pit shall be kept clean.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x	A sill screw at the top floor landing is protruding and creates a tripping hazard that shall be repaired. (Repeat Violation)	10/9/2024
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.
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	The in car alarm bell shall be operational on auxiliary power.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.5.5.2 Oil Leakage Collection		A collection container shall be provided in the pit.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x	Based on an installation date of 1966, the hydraulic cylinder is assumed to be of the single bottom type. Proof of a safety bulkhead from the manufacturer is required. If a safety bulkhead cannot be verified, then the installation shall be altered to meet the requirements of A17.1 2016 8.6.5.8. Note: This information has been requested for years, but no documents confirming a double bulkhead exists in the machine room MCP. Failure to comply with this violation may result in the unit being red tagged out of service.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.2.1 Repair Parts	x	Car top light does not work. Multi-year violation - Re-inspection required
MO Minimum : Elevators	(I) - Pits	(I)1		Pits shall be kept free of dirt and rubbish.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x	The hall sills at the second and third landing are loose. They shall be properly fastened and the fasteners shall not present a tripping hazard.

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