Inspection
Inspection Details
Equipment ID
14134
14134
Inspection Date
4/4/2019
4/4/2019
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
F. Scott Gibson
F. Scott Gibson
Mechanic Name
Daniel Novak
Daniel Novak
Relief Valve Pressure
380
380
Slide
Governor Rope Pull
Door Closing Force
18
18
External ID
f245a800-3dcb-42eb-bea7-441cac71caf7
f245a800-3dcb-42eb-bea7-441cac71caf7
Location
Historic Ballantine House
409 HIGH ST, BOONVILLE, MO
409 HIGH ST, BOONVILLE, MO
Owner
Attn: UNK
High Street Office Bldg
PO BOX 1727, JEFFERSON CITY, MO 65102
Phone: (000) 000-0000
High Street Office Bldg
PO BOX 1727, JEFFERSON CITY, MO 65102
Phone: (000) 000-0000
Billing
Attn: High Street Office Bldg
High Street Office Bldg
PO BOX 1727, JEFFERSON CITY, MO 65102
Phone: (573) 635-0211
Email: corey@prostbuilders.com
High Street Office Bldg
PO BOX 1727, JEFFERSON CITY, MO 65102
Phone: (573) 635-0211
Email: corey@prostbuilders.com
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| A17.1-2016 : 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 light battery is dead and needs to be replaced | 7/27/2022 | |
| A17.1-2016 : 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 line is dead, provide a working phone line to the elevator controller | 7/27/2022 | |
| A17.1-2016 : Elevators | 2.40 - Maintenance Records | 8.6.1.4.1(c)(2) | monthly fire service test log is to be kept in the machine room | 6/14/2024 | ||
| A17.1-2016 : Elevators | 2.40 - Maintenance Records | 8.6.1.2.2 On-Site Documentation | provide maintenance control program on site documents | 6/14/2024 | ||
| A17.1-2016 : Elevators | 2.7 - Fire Extinguisher | 8.11.3.1.2(j) | Machine room fire extinguisher last checked in 2019 | 6/14/2024 | ||
| A17.1-2016 : Elevators | 1.4 - Sills and car floor | 8.11.3.1.1(d) | repair the grout in the bottom landing sill, it is crumbling and a trip hazard | 6/14/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.5 Fire Extinguishers | inspection tag on the fire extinguisher in the machine room is from 2019, have the fire extinguisher inspected and tagged annually | 6/14/2024 | ||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | the copy of the state operating certificate in the machine room is from 2017, post a new copy of the state certificeate in the machine room annually when received from the state | 6/14/2024 | ||
| A17.1-1996 : Elevators | 1.4 - Sills and car floor | 110.11a | the bottom landing hoistway door sill has not been grouted, there is a gap between the concrete floor and the hoistway door sill | 6/14/2024 | ||
| 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 | the phone line for the emergency phone did not work, provide a working phone line | 7/26/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.11.1 Firefighters' Emergency Operation & Documentation | perform a monthly fire service test and fill out the log in the machine room | 6/14/2024 | ||
| A17.1-1996 : Elevators | 1.6 - Car emergency signal | 211.1(a)(3) Battery Backup Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | x | the backup battery for the emergency phone is not working, phone will not call out when the 110 volt power is off | 10/16/2023 | |
| A17.1-1996 : Elevators | 3.3 - Top-of-car operating device | 210.1d | the top of car operating device, would not run in the down direction on car top inspection | 7/26/2023 |