Inspection
Inspection Details
Equipment ID
15045
15045
Inspection Date
10/24/2019
10/24/2019
Inspection Type
Reinspection
Reinspection
Inspector Name
Gary Beadle
Gary Beadle
Mechanic Name
Relief Valve Pressure
NA
NA
Slide
Governor Rope Pull
Door Closing Force
NA
NA
External ID
a84e0e7b-20bf-4293-a6bc-fb2c9cee1432
a84e0e7b-20bf-4293-a6bc-fb2c9cee1432
Location
Crestview Apartments
130 AMERISTAR BLVD., Building H ,ST. CHARLES, MO
Phone: (000) 000-0000
130 AMERISTAR BLVD., Building H ,ST. CHARLES, MO
Phone: (000) 000-0000
Owner
Attn: DeVault Management
DeVault Management
2000 SHERMAN SQUARE DR, SAINT CHARLES, MO 63303
Phone: (000) 000-0000
DeVault Management
2000 SHERMAN SQUARE DR, SAINT CHARLES, MO 63303
Phone: (000) 000-0000
Billing
Attn: DeVault Management
DeVault Management
2000 SHERMAN SQUARE DR, SAINT CHARLES, MO 63303
Phone: (000) 000-0000
Email: devaultprop@aol.com
DeVault Management
2000 SHERMAN SQUARE DR, SAINT CHARLES, MO 63303
Phone: (000) 000-0000
Email: devaultprop@aol.com
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.15 - sign and operating device symbols | 8.11.2.1.1(o) | Post " In Case of Fire" signage at each hall station. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.7 - Fire Extinguisher | 8.11.2.1.2(g) | Provide a code compliant fire extinguisher in the machine room. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 2.27.7 Firefighters' Emergency Operation: Operating Procedures | Provide lobby warning placards on all elevator entrances. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | Provide MCP. | 10/24/2019 | ||
| 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 | A fire service testing log shall be kept on-site. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 2.2.3 Guards Between Adjacent Pits | Clean the pit. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.5 - Housekeeping | 8.11.2.1.2(e) (Re-Inspection) | Clean the car top. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.3 - Operating control devices | 8.11.2.1.1(c) | Replace the missing "Up" botton at 2nd floor lobby. (Currently an open hole) | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.4 - Machine space | 8.11.2.1.2(d) | Black mold is observed on machine room wall, below the controller. Remove the mold. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Display current state operating certificate. | 10/24/2019 | ||
| 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 equipment room, in a noncombustible frame with a clear protective vision plate over it. | 8/24/2020 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | Oil usage, findings for firefighters' service operation tests, and other records, along with instructions for locating such records shall be posted as required by A17.2, Item 2.41 | 8/24/2020 | ||
| A17.1-2016 : Elevators | 1.17 - Standby power operation | 8.6.1.7 | 8.6.1.7.5 - Emergency lowering shall be operational. | 8/24/2020 | ||
| A17.1-2016 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 8.11.3.1.5(a) | Debris shall be removed from the pit. The pit shall be kept clean and dry. | 8/24/2020 | ||
| 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. Evacuation procedures are missing. (This item is for notification purposes for future violation in 2022) | 11/9/2021 | ||
| 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. | 10/10/2022 | ||
| 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 | A record of findings for firefighters' service operation required by 8.6.11.1 with identification of the person(s) that performed the operation shall be kept on site. | 10/10/2022 | ||
| 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 | Clean the pit of oil, dirt, and debris. | 10/10/2022 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.11 - Disconnecting Means and Control | 2.26.4 | The disconnect located in the machine space shall be provided with a sign to identify the location of the supply side overcurrent protective device. | 10/10/2022 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.1 - Access to machine space | 2.7.3.4 | All machine rooms or enclosures shall have a self-locking door and shall be operable from the interior space without use of a key. | 10/10/2022 |