Inspection

Inspection Details

Equipment ID
3263

Inspection Date
2/13/2019

Inspection Type
Annual Inspection

Inspector Name
Daniel Letcher

Mechanic Name
Michael Bales

Relief Valve Pressure
290

Slide

Governor Rope Pull

Door Closing Force
13

External ID
ebbfadb8-221d-4795-b670-d5e47f1d3e4e

Location

Powell Gardens
1609 NW US HIGHWAY 50, KINGSVILLE, MO

Owner

Powell Gardens
1609 NW US HIGHWAY 50, KINGSVILLE, MO 64061-9130

Billing

Attn: Powell Gardens

1609 NW US HIGHWAY 50, KINGSVILLE, MO 64061-9130

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	2.14.7.1.1 Not less than two lamps			required to have minium of 2 working lights in the elevator cab, at the time of the inspection only one light was working	7/20/2020
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		emergency phone did not work, phone line was dead	8/21/2020
A17.1-2016 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	2.27.3.2 Phase I Operation Recall by Initiating Device	x	x	the fire service initiating devices have all been removed, the smoke detectors all failed because it is a high dust environments	2/23/2022
A17.1-2016 : Elevators	5.11 - Plunger and Cylinder	8.11.3.1.5(c)			water in the jack head from the last time that the pit flooded needs to be cleaned out.
A17.1-2016 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.6.11.1 Firefighters’ Emergency Operation Documentation			monthly fire service test log is not being filled out monthly
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log			monthly fire service test log needs to be filled out monthly
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.5 Fire Extinguishers			machine room fire extinguisher inspection tag is from 2020, needs to be inspected annually.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	2.27.3.2.1 Phase 1 Emergency Recall OperationBy Fire Alarm initiating Devices	x	x	fire service initiating devices have all been removed, fire alarm control panel has been turned off, outside elevator smoke detectors won't work, need to use alternate initiating devices to recall the elevator, high dust environment	6/2/2023
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 did not work, phone line dead, no dial tone, provide working phone line	6/2/2023
MO Minimum : Elevators	(I) - Pits	(I)1			clean the pit, water and oil mixture couple of inched deep
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	8.6.4.7 Cleaning of Pits			Elevator pit is full of water mixed with oil, water is on the head of the jack, drain the pit, provide means to prevent the accumulation of groundwater in the pit
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.6.11.1 Firefighters Emergency Operation: Monthly Testing			The monthly fire service test log is not being filled out, post a monthly fire service test log in the machine room and fill it out log monthly
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.11 - Disconnecting Means and Control	2.26.4			Machine room space heater cannot be hooked to the line side of the main line disconnect for the elevator, must have separate power for machine room space heater
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.8 - Pipes, wiring, and ducts	2.8.1			Junction box in the machine room has bare wires hanging out of it, cap exposed wires and install cover on junction box
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.11.2.2.6 Fire Fighters Operation (Re-Inspection)	x		All fire service initiating devices have been removed, fire alarm control panel has been disabled, repair system or apply for variance from state of Missouri	4/12/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	x		Emergency lights did not come on, alarm bell worked	4/12/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	3.27 (Hydro) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		Emergency phone did not have an active phone line, provide working phone line	4/12/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	8.6.4.7 Cleaning of Pits			Elevator pit is full of water mixed with oil, water is on the head of the jack, drain the pit, provide means to prevent the accumulation of groundwater in the pit
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.6.11.1 Firefighters Emergency Operation: Monthly Testing			The monthly fire service test log is not being filled out, post a monthly fire service test log in the machine room and fill it out log monthly
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.11 - Disconnecting Means and Control	2.26.4			Machine room space heater cannot be hooked to the line side of the main line disconnect for the elevator, must have separate power for machine room space heater
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.8 - Pipes, wiring, and ducts	2.8.1			Junction box in the machine room has bare wires hanging out of it, cap exposed wires and install cover on junction box
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.11.2.2.6 Fire Fighters Operation (Re-Inspection)	x		All fire service initiating devices have been removed, fire alarm control panel has been disabled, repair system or apply for variance from state of Missouri
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	x		Emergency lights did not come on, alarm bell worked, replace emergency battery
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	3.27 (Hydro) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		Emergency phone did not have an active phone line, provide working phone line
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	2.27.3.1.5 Phase 1 Visual Signal (Re-Inspection)	x		repair main landing hall button station, fire service indicator jewel is pushed into faceplate

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