Inspection

Inspection Details

Equipment ID
14749

Inspection Date
5/28/2019

Inspection Type
Annual Inspection

Inspector Name
Edward Balsat

Mechanic Name
John Hambrough

Relief Valve Pressure
500

Slide

Governor Rope Pull

Door Closing Force
15

External ID
fbca1d62-2b53-42cb-a835-cf3273a5bef7

Location

Our Lady of Lourdes
1014 MADISON AVE, WASHINGTON, MO

Owner

Our Lady of Lourdes
1014 MADISON AVE, WASHINGTON, MO 63090-4806

Billing

Attn: Our Lady of Lourdes

1014 MADISON AVE, WASHINGTON, MO 63090-4806

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
A17.1-1996 : Elevators	2.41 - Maintenance Records	8.6.1.4		A maintenance log shall be kept on site.	2/28/2020
A17.1-1996 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	1206.7		A monthly fire service testing log shall be kept on site.	2/28/2020
A17.1-1996 : Elevators	2.7 - Fire Extinguisher	1001.2(b)(7)		A current tested & tagged ABC type fire extinguisher shall be provided in the elevator machine room.	7/10/2023
A17.1-1996 : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing		This elevator is equipped with an over speed valve that in not sealed. A category 5 test shall be performed on the over speed valve on or before the next annual inspection. The valve shall be sealed and tagged after the category 5 test.	7/10/2023
A17.1-1996 : Elevators	1.6 - Car emergency signal	1001.2(a)(6) (Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	The in car emergency telephone shall be operational.	3/3/2021
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing (Re-Inspect)	x	The unsealed overspeed valve shall be scheduled for a category 5 test.	3/28/2022
A17.1-1996 : Elevators	2.41 - Maintenance Records	8.6.1.4		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. The only items on-site are the fire service log and the wiring diagrams.	7/10/2023
A17.1-1996 : Elevators	1.6 - Car emergency signal	306.11 (Hydro) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	The in car emergency telephone shall be operational.	6/8/2023
A17.1-1996 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	1002.2f	x	The hold function on while operating on Phase 2 fire service is not working properly. Correct and re-test fire service.	6/8/2023

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