Inspection

Inspection Details

Equipment ID
12008

Inspection Date
5/3/2019

Inspection Type
Annual Inspection

Inspector Name
James Mueller

Mechanic Name
John Hambrough

Relief Valve Pressure
430

Slide

Governor Rope Pull

Door Closing Force
19

External ID
321a7dc0-95c9-4aaa-bd28-5d2fa3ac4520

Location

Boulders at Katy Trail
241-262 SCENIC COVE LN, SAINT CHARLES, MO

Owner

Attn: Boulders at Katy Trail
Boulders at Katy Trail
262-296 SCENIC COVE LN, SAINT CHARLES, MO 63303
Phone: (000) 000-0000

Billing

Attn: Katy Trail Condo Association
Katy Trail Condo Association
1630 DES PERES RD STE 210, SAINT LOUIS, MO 63131
Phone: (000) 000-0000
Email: mandy@katytraillife.com

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.6 - Ventilation	2.8.4	No	No	A drip pan shall be provided under the A/C unit. Water shall not accumulate on the machine room floor.	4/7/2026
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4	No	No	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. (This item is for notification purposes for future violation in 2022)	4/7/2026
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate	No	No	A current MO State operating certificate shall be obtained and displayed in the elevator machine room.	4/7/2026
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate	No	No	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.	4/7/2026
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	No	No	MCP Fire service testing must be properly documented monthly on log sheet.	4/7/2026
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4	No	No	Wiring diagrams not present in the machine room.	4/7/2026
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.1 - Access to machine space	2.7.3.4	No	No	Machine room door shall be self-closing and self-locking. All three machine room locks are broken. Repair or replace.	4/7/2026
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)	Yes	No	Fire service phase 1 shall work properly.	4/15/2026
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing	No	No	This elevator is equipped with an overspeed valve. A category 5 test shall be performed on the overspeed valve in 2024	4/7/2026
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate	No	No	Up to date operating certificate is required in the machine room.	4/27/2026
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	Yes	No	Phase 2 fire service shall work	4/27/2026
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements	No	No	A/C unit over tank needs drip pan to allow ?uids to ?ow away from pump unit and not on ?oor.	4/27/2026
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate	No	No	Up to date operating certificate is required in the machine room.

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