Inspection
Inspection Details
Equipment ID
20431
20431
Inspection Date
1/15/2019
1/15/2019
Inspection Type
Reinspection
Reinspection
Inspector Name
Daniel Letcher
Daniel Letcher
Mechanic Name
Daniel Novak
Daniel Novak
Relief Valve Pressure
n/a
n/a
Slide
Governor Rope Pull
Door Closing Force
n/a
n/a
External ID
4f8bf09a-5482-4895-b228-93b27ea36996
4f8bf09a-5482-4895-b228-93b27ea36996
Location
Luff Elementary School
3700 S DELAWARE AVE, INDEPENDENCE, MO
3700 S DELAWARE AVE, INDEPENDENCE, MO
Owner
Attn: Independence School District
Independence School District
201 N FOREST AVE, INDEPENDENCE, MO 64050
Phone: (000) 000-0000
Independence School District
201 N FOREST AVE, INDEPENDENCE, MO 64050
Phone: (000) 000-0000
Billing
Attn: Independence School District
Independence School District
201 N FOREST AVE, INDEPENDENCE, MO 64050
Phone: (000) 000-0000
Email: Geri_frink@isdschools.org
Independence School District
201 N FOREST AVE, INDEPENDENCE, MO 64050
Phone: (000) 000-0000
Email: Geri_frink@isdschools.org
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 | elevator did not return to the recall floor when the phase 1 keyswitch was turned to the on position, it stayed in normal operation. reset the parameters so that fire service works. | 1/15/2019 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.41 - Maintenance Records | 8.6.11.1 | Need to perform and post monthly fire service test log in the elevator machine room | 2/23/2021 | ||
| 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 emergency phone did not work, provide working phone line to the elevator controller | 3/12/2020 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.7 - Fire Extinguisher | 8.6.1.6.5 | provide a ABC type fire extinguisher in or near the machine room, could not find a fire extinguisher | 2/23/2021 | ||
| 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 | alarm bell failed | 4/2/2021 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 2.2.2.6 Sump Pump Covers | provide a cover for the pit sump pump. | 2/23/2021 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | provide a record of findings for firefighters' service operation | 2/23/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | The Maintenance Control Program (MCP) On-Site documents are not in the machine room. | 1/28/2022 | ||
| MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | The firefighters service test log is not being filled out monthly. | 1/28/2022 | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing | The next overspeed valve test will be in 2025 | 1/28/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | both of the car top work lights are burnt out, replace bulbs | 1/28/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | Maintenance Control Program (MCP) documents are not 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 | Do not store non Elevator related items in the machine room | |||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.7 - Fire Extinguisher | 8.6.1.6.5 | Provide Fire extinguisher in the machine room |