Inspection

Inspection Details

Equipment ID
14086

Inspection Date
12/21/2018

Inspection Type
Annual Inspection

Inspector Name
James Mueller

Mechanic Name
Douglas Miller

Relief Valve Pressure
410

Slide

Governor Rope Pull

Door Closing Force
29F/30R

External ID
a97f54dc-521c-4b86-bca9-f70ad4c625ae

Location

Our Lady of Fatima
209 S. Kingshighway Street, St. Charles, MO
Phone: (000) 000-0000

Owner

Lindenwood University
209 S KINGSHIGHWAY ST, SAINT CHARLES, MO 63301-1693

Billing

Attn: Lindenwood University

209 S KINGSHIGHWAY ST, SAINT CHARLES, MO 63301-1693

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
A17.1-1996 : Elevators	2.41 - Maintenance Records	8.6.1.4			An MCP shall be in place as specified in A17.1 2016 - 8.6.1.2.2 and 8.6.1.4
A17.1-1996 : Elevators	1.17 - Standby power operation	1001.2(a)(17)	x		8.6.1.7.5 - The emergency lowering device shall be operational.	12/9/2021
A17.1-1996 : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing			This elevator is equipped with an over speed valve that in not sealed. A category 5 test shall be performed on the over speed valve on or before the next annual inspection. The valve shall be sealed and tagged after the category 5 test.
A17.1-1996 : Elevators	2.41 - Maintenance Records	8.6.1.4			A code compliant MCP and all the on-site documentation required by A17.1 2016 - 8.6.1.2.2 and 8.6.1.4 shall be provided in the machine room. Evacuation procedures are missing. (This item is for notification purposes for future violation in 2022)	1/31/2022
A17.1-1996 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			A current MO state operating certificate shall be displayed in the elevator machine room.	1/31/2022
A17.1-1996 : Elevators	1.17 - Standby power operation	1001.2(a)(17)	x		8.6.1.7.5 - The emergency lowering device shall be operational.	12/12/2022
A17.1-1996 : Elevators	2.7 - Fire Extinguisher	1206.1h			An ABC fire extinguisher with a current test tag shall be mounted convenient to the machine room. The fire extinguisher is expired.
A17.1-1996 : 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.
A17.1-1996 : Elevators	1.17 - Standby power operation	211.2	x		The auxiliary power lowering operation shall be functional.
A17.1-1996 : Elevators	1.6 - Car emergency signal	306.11 (Hydro) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		The in car telephone shall be operational.
A17.1-1996 : Elevators	1.5 - Car lighting and receptacles	204.7			The car lighting shall be operational. Over half of the individual lights are not working.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.11.1.4(a) Elevators Placed in Inactive Status	x	x	This elevator has been placed into inactive status.

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