Inspection

Inspection Details

Equipment ID
8839

Inspection Date
1/28/2020

Inspection Type
Annual Inspection

Inspector Name
Edward Balsat

Mechanic Name
David Howerton

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
27

External ID
15dde396-30f8-4fa0-944d-b985915cc84a

Location

Gallery 720
720 OLIVE ST, SAINT LOUIS, MO
Phone: (314) 436-1711

Owner

Attn: Brandview LLC
Brandview LLC
720 OLIVE ST APT 2720, SAINT LOUIS, MO 63101
Phone: (314) 328-7900

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.40 - Maintenance Records	2.26.1.4 Inspection Operation			Provide MCP.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.14 - Code data plate	8.7.1.8			Provide a code date plate on the controller, and include all new information pertaining to the major alteration.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.40 - Maintenance Records	2.26.1.4 Inspection Operation			8.6.4.9 - Clean the car top.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.2 Design and Construction of Pits			Clean the pit.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.2 Design and Construction of Pits			Provide code compliant pit lighting (10 ftc).	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.20 - Governor rope	8.11.2.1.3(z)			Provide a governor rope data tag.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.13 - Governor,overspeed switch and seal	8.11.2.2.3	x		Provide a tag on the governor that indicating a category 5 test has been performed.	1/28/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.17 - Door and gate equipment	8.11.2.1.3(w)			Provide cotter pin (for castle nut) on hoistway door relating cable at the 20th floor.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.12 - Pipes, wiring, and ducts	8.11.2.1.3(r)			Replace the missing cover on the electrical junction box at the top of the hoistway.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.2 - Bottom clearance, runby, and minimum refuge space	8.11.2.1.5(b)	x	x	Provide code compliant runby.	1/28/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.10 - Numbering of elevators, machines, and disconnect switches	8.11.2.1.2(j)			Number the controller.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.17 - Drive machine brake	8.11.2.1.2(o)	x		Re-pin the machine brake.	1/28/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : 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		The in car emergency telephone shall be operational.	3/5/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			Post the current state operating certificate in the elevator machine room.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4			Provide MCP documentation.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.8 - Pipes, wiring, and ducts	8.11.2.1.2(h)			All machine room wiring shall be enclosed.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.12 - Pipes, wiring, and ducts	8.11.2.1.3(r)			Hoistway ducts shall have covers installed.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.18 - Restricted opening of car or hoistway doors	2.12.5 Restricted Opening of Hoistway or Car Doors (Re-Inspection)	x		The car door restrictor shall be operational.	3/5/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	2.27.8 Switch Keys (Re-Inspection)	x		Phase 1 fire service key switch shall be operational in the firemans command panel.	3/5/2020
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			Provide code compliant pit lighting.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4			Provide MCP.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.14 - Code data plate	8.7.1.8			Provide a code date plate on the controller, and include all new information pertaining to the major alteration.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.6.4.9 Cleaning of Car Tops			8.6.4.9 - Clean the car top.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.2 Design and Construction of Pits			Clean the pit.	9/10/2020
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			Provide code compliant pit lighting (10 ftc).	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.20 - Governor rope	8.11.2.1.3(z)			Provide a governor rope data tag.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.17 - Door and gate equipment	8.11.2.1.3(w)			Provide cotter pin (for castle nut) on hoistway door relating cable at the 20th floor.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.12 - Pipes, wiring, and ducts	8.11.2.1.3(r)			Replace the missing cover on the electrical junction box at the top of the hoistway.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.10 - Numbering of elevators, machines, and disconnect switches	8.11.2.1.2(j)			Number the controller.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : 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		The in car emergency telephone shall be operational.	10/6/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.8 - Pipes, wiring, and ducts	8.11.2.1.2(h)			All machine room wiring shall be enclosed.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.12 - Pipes, wiring, and ducts	8.11.2.1.3(r)			Hoistway ducts shall have covers installed.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.18 - Restricted opening of car or hoistway doors	2.12.5 Restricted Opening of Hoistway or Car Doors (Re-Inspection)	x		The car door restrictor shall be operational.	10/6/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			Post the current state operating certificate in the elevator machine room.	9/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.10 - Numbering of elevators, machines, and disconnect switches	8.11.2.1.2(j)			The main disconnect shall be labeled with the source location, name, and breaker numbers.	5/3/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4			Provide a code compliant MCP including onsite documents.	5/3/2021
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 displayed in the elevator machine room.	5/3/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.14 - Code data plate	8.7.1.8			Provide a code compliant code data tag.	5/3/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.23 - Suspension rope	2.20			Provide hoist rope data tags.	5/3/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.20 - Governor rope	2.18.5			Provide a governor rope data tag.	5/3/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.11.2.1.2(e) (Re-Inspection)			Materials not necessary for the operation of the elevators shall not be stored in the elevator machine room. (Non used controllers, MG sets, and various other items)	5/3/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.3 - Lighting and receptacles	2.7.5.1			Provide code compliant permanent lighting in all machinery spaces and secondary machinery spaces.	5/3/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.1 - Access to machine space	8.11.2.1.2(a)			The machine room door shall be self-closing and self-locking.	5/3/2021
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. Evacuation procedures and monthly fire service test charts are missing.	12/19/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.14 - Code data plate	8.9			Provide a code compliant code data tag.	12/19/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.6.4.8 Machine Rooms and Machinery Spaces			Materials not necessary for the operation of the elevator shall not be kept in the machine room. (Non-used controllers, MG sets, and various other items)	12/19/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.1 - Access to machine space	2.7.3.4			The machine room door shall be self-closing and self-locking.	12/19/2022
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			Provide proper clearance for pit lights at front of pit.	12/19/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.18 - Restricted opening of car or hoistway doors	2.12.5 Restricted Opening of Hoistway or Car Doors (Re-Inspection)	x		Means to restrict opening of the car door shall be operational.	11/16/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.3 - Lighting and receptacles	2.7.5.1 Lighting			The secondary machine space, where the governors are located, has insufficient lighting. The lighting in the secondary machine space shall be at least 19 foot-candles.	10/4/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2 On-Site Documentation			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.

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