Inspection

Inspection Details

Equipment ID
6303

Inspection Date
8/29/2024

Inspection Type
5 Year Annual Inspection

Inspector Name
Kevin Hecht

Mechanic Name
Jarod Watson

Relief Valve Pressure
NA

Slide
TBD

Governor Rope Pull
TBD

Door Closing Force
TBD

External ID
979c18fd-b4cd-4d65-b946-709bb9a90865

Location

Witte Bldg
707 N 2nd St, St. Louis, MO
Phone: (314) 241-1918
Email: pat.travers@druryhotels.com

Owner

Attn: Drury Development Corp- Witte Bldg
Drury Development Corp- Witte Bldg
13075 Manchester Road Suite 200, St. Louis, MO 63141
Phone: (314) 423-6698
Alt Phone: (314) 587-2552
Email: ap@drurydevelopment.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	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.11.2.1.4(l)	x	x	Phase 1 & 2 fire service operation shall be tested.	9/3/2019
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 testing of all elevator related Phase 1 initiating devices (smoke detectors).	9/3/2019
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 testing of heat detectors (if any).	9/3/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.10 - Numbering of elevators, machines, and disconnect switches	8.11.2.1.2(j)	x		Provide numbering of unit on controller, machine, and governor.	9/3/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.11 - Disconnecting Means and Control	2.26.4	x		Provide feeder locations on main line and 110v disconnects.	9/3/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.9 - Floor and emergency identification numbering	8.11.2.1.3(o)	x		Provide numbering of car on car top.	9/3/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.2 - Car top light and outlet	8.11.2.1.3(b)	x		Provide car top light and guard.	9/3/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.17 - Door and gate equipment	8.11.2.1.3(w)	x		Numerous hoistway doors are missing 2nd bottom door guides. Repair/replace as needed.	9/3/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.20 - Governor rope	8.11.2.1.3(z)	x		Provide governor rope cable data tag.	9/3/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.23 - Suspension rope	8.7.2.21	x		Provide hoist rope cable data tag.	9/3/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.14 - Code data plate	8.7.1.8	x		Provide alteration code data plate on controller.	9/3/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.40 - Maintenance Records	2.26.1.4 Inspection Operation	x		Provide MCP.	9/3/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.3 - Lighting and receptacles	8.11.2.1.2(c)	x		Provide code compliant (19fc) of machine room lighting.	9/3/2019
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	x		Provide code compliant (10fc) pit lighting.	9/3/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.2 - Bottom clearance, runby, and minimum refuge space	2.4.2	x		2.4.3 - Provide max counterweight runby sign in the pit.	9/3/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.17 - Door and gate equipment	8.11.2.1.3(w)	x		Regarding 2nd floor counterweight access door; provide safety rails/gate in threshold.	9/3/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.17 - Door and gate equipment	2.26.1.6	x		Regarding 2nd floor counterweight access door; Provide access door with safety activated switch and test the switch.	9/3/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.17 - Door and gate equipment	8.11.2.1.3(w)	x		Regarding 2nd floor counterweight access door; Provide warning sign on door.	9/3/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.11 - Disconnecting Means and Control	2.26.4			Provide feeder location on 110v disconnect.	6/7/2020
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			Provide a code compliant pit ladder. Current ladder does not comply with Missouri Minimums.	6/7/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.4 - Machine space	8.11.2.1.2(d)			The elevator equipment shall be separated by a substantial grill constructed of non combustible material not less than 6 feet in height and reject a ball 2 inches in diameter while maintaining an 18" maintenance path around the drive machine. If this violation cannot be complied with a variance shall be applied for.	6/7/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			A current MO State operating certificate shall be obtained and displayed in the elevator machine room.	11/3/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.2 - Hoistway doors	8.6.4.13	x		There are fire gibs missing from the hoistway doors.	8/21/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.2 - Hoistway doors	8.6.4.13	x		There are fire gibs missing from the hoistway doors. (2nd Notice)	9/19/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4			MCP, including PM records and monthly fire service test log, not being properly documented.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.23 - Suspension rope	2.20			Suspension rope tail ends shall be properly seized/banded. (Currently just electrical taped, multiple ends missing)
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.2 - Hoistway doors	8.6.4.13	x		Hoistway door safety retainers missing on all floors.	10/8/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)			A current MCP and related maintenance records, including fire service log, shall be available on-site.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.17 - Drive machine brake	2.24.8.3	x	x	Brake test failure. The brake failed to hold 125% load. Elevator Red Tagged.	10/8/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Remainder of inspection shall be completed: Remaining category 5 testing/annual items: Car and counterweight buffers, 125% brake test, governor spin test, full load drop test, unintended motion in the up direction, governor pull out/pull thru, Door pressure & final limit switch still need to be tested.	10/8/2024

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