Inspection

Inspection Details

Equipment ID
20402

Inspection Date
7/31/2019

Inspection Type
Annual Inspection

Inspector Name
Edward Balsat

Mechanic Name
Douglas Miller

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
28

External ID
aec7ffec-3811-45c4-8457-6394487bbf8c

Location

Family Center
301 GAY AVE, CLAYTON, MO
Phone: (314) 854-6000

Owner

Attn: Jim Brennell
Clayton School District
2 MARK TWAIN CIR, CLAYTON, MO 63105
Phone: (000) 000-0000
Email: deborahsperruzza@claytonschools.nte

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A current MO state operating certificate shall be posted in the elevator machine room.	10/30/2020
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 storage of non elevator related materials. Items and materials not necessary for the operation or maintenance of the elevator shall not be stored in the machine room.	10/21/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.1.6.3 Controllers ,Wiring and Wiring Diagrams		Up to date wiring diagrams shall be kept on-site.	10/30/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		Testing procedures shall be kept on-site.	10/30/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	2.27.2	x	Emergency battery standby power unit shall be operational.	4/13/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : 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. (This item is for notification purposes for future violation in 2022)	8/27/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.11.2.1.2(e) (Re-Inspection)		Articles or materials not necessary for the maintenance or operation of the elevator shall not be stored in the machine room.	8/27/2021
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	Fire service audible alert shall work.
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	The in car telephone shall be operational.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.6.4.8 Machine Rooms and Machinery Spaces		Equipment in the machine room not being used in conjunction with the function or use of the elevator shall be removed.	1/25/2025
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.17 - Drive machine brake	2.24.8.4 Means for Manual Release		The means for manual release of the brakes shall be operational.	1/25/2025
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	2.27.2	x	The emergency rescue device shall be operational.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.42 Seismic (Earthquake protection)	8.4.10	x	Counterweight displacement operation shall work.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.5 Illumination of Pits		The pit light shall be guarded.	1/25/2025
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.2 - Hoistway doors	8.6.4.13	x	The top and bottom of horizontally sliding doors shall be provided with a means of retaining the closed door panel in position if the primary guiding means fail. Note: The hoistway door safety retainers are missing from the bottom of the door panel and shall be installed.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.8 - Pipes, wiring, and ducts	2.8.2 (Re-Inspection)	x	2.8.2.1 - In electrical equipment rooms, the illumination shall not be controlled by automatic means only. Note: This switch is currently a motion sensor which turns off unexpectedly with the technician in the room. It shall be replaced with a simple switch or motion detector which can be manually overridden to stay on.

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