Inspection

Inspection Details

Equipment ID
22169

Inspection Date
1/16/2019

Inspection Type
5 Year Annual Inspection

Inspector Name
Edward Balsat

Mechanic Name
Phillip Moise, Jr.

Relief Valve Pressure
1500

Slide

Governor Rope Pull

Door Closing Force
20

External ID
a3d1e1ed-e529-49f5-932e-6002719c74cd

Location

Mann Elementary School
4047 SUSIATA, ST LOUIS, MO

Owner

Attn: UNK
St.Louis Board of Education
801 N 11TH ST, SAINT LOUIS, MO 63101
Phone: (000) 000-0000
Email: cindy@advancedelevator-stl.com

Billing

Attn: Cindy Williams
Advance Elevator
PO BOX 423, CHILLICOTHE, MO 64601
Phone: (314) 581-0223
Email: cindy@advancedelevator-stl.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.4 - Machine space	8.11.2.1.2(d)		Machine room shall not be used for storage of non-elevator related materials.	2/25/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.7 - Fire Extinguisher	8.11.2.1.2(g)		An ABC type fire extinguisher is required in the machine room.	2/25/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.14 - Supply Piping	8.11.3.1.5(i)		Correct slight leak at rupture valve.	2/25/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.14 - Supply Piping	8.11.3.1.5(i)		There is no rating on the oil supply line. Confirm if proper piping has been used.	2/25/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.11.2.1.2(e) (Re-Inspection)		The machine room shall not be used for the storage of non-elevator related items.	2/25/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.7 - Fire Extinguisher	8.11.2.1.2(g)		Provide a code compliant fire extinguisher in the machine room.	2/25/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.32 - Control Valve	3.19.4.7.1 Overspeed Valve Test	x	Correct the slight leak at the rupture valve.	2/25/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.14 - Supply Piping	8.11.3.1.5(i)		There is no rating on the oil supply line. Confirm if proper piping has been used.	2/25/2021
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	The elevator ADA telephone inside the elevator is not operating correctly. Check and repair the programming of this phone for proper operation and passenger safety. Reinspection required.	3/23/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests)		Unusual testing procedures not outlined in A17.2 shall be present and accessible according to this code section. These include but not limited to procedures for tests, periodic inspections, maintenance, replacements, adjustments, and repairs for traction-loss detection means, broken- suspension-member detection means, residual-strength detection means, and related circuits. These procedures would have had to be present for previous inspections to have been performed but are not located at this facility currently.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(a) On-Site Documentation (Up-to-Date Wiring Diagrams)		A readable set of controller wiring blue prints shall be available in the machine room to perform maintenance and inspection. These blue prints would have been available when the elevator was installed but are not currently located at this facility.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	The testing has not been completed on the elevator at this time. The relief valve pressure test performed, and car safeties set before the inspection is completed. Reinspection required.	3/23/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.8 - Door closing force	2.13.4.2.3	x	Door force exceeds Code, adjust as needed.	3/23/2023
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 current State Elevator Certificate.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.34 - Flexible Hydraulic Hose and Fitting Assemblies	8.11.3.1.2 (q)		Flex hose stamped 4000 psi. Code requires hose rated bursting strength 10x working pressure. 3.19.3.3.1. Repair as needed.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	2.27.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	Existing phone not working correctly, repair as needed.	3/23/2023
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing (Re-Inspect)	x	Perform the required Cat 5 testing on the Overspeed Valve	2/14/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.4 - Machine space	2.7.2.1		Elevator equipment shall be separated from the storage by a 1hr rated wall with a self closing self locking class C door or removed from the room
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Post current State Elevator Certificate.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.4 - Machine space	2.7.2.1		Remove all non elevator related items from the elevator machine room.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	3.26.10 (Auxiliary Power)(Re-Inspection)	x	Provide existing battery backup lowering unit to work.
A17.1-2016 : Elevators	5.15 - Overspeed Valve	3.19.4.7.5(a)		OSV testing failed, repair/replace as needed.

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