Inspection

Inspection Details

Equipment ID
24296

Inspection Date
2/25/2020

Inspection Type
Annual Inspection

Inspector Name
Daniel Letcher

Mechanic Name
Jeffrey Borgeson

Relief Valve Pressure

Slide
n/a

Governor Rope Pull
n/a

Door Closing Force
17

External ID
3c9d1585-162d-4b56-857f-ce761de1803c

St. Charles Borromeo Parish
800 NE Shady Land Drive, Oak View, MO
Phone: (000) 000-0000

Attn: Diocese of Kansas City
Diocese of Kansas City
20 W 9th Street, Kansas City, MO 64105
Phone: (000) 000-0000

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
A17.2-2014 : Elevators	6.5 -Acceptance Checklist for Firefighters' Service (ASME A17.1-2000 and CSA B44-00): Automatic Elevators	6.5.1	x	Could not perform Phase I and Phase II Fire Service.	1/11/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	x	the emergency lights did not work, the charging board is not working and needs to be replaced	1/18/2021
A17.1-2016 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.2.6 Sump Pump Covers		Sump pump cover is to be secured to the pit floor so it will not move	2/2/2021
A17.1-2016 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		a copy of the state operating certificate is to be posted in the disconnect room	2/1/2021
A17.1-2016 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.6.11.1 Firefighters’ Emergency Operation Documentation		monthly fire service test log is to be posted in the disconnect room	2/1/2021
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.4 Instructions for Locating Maintenance Records		does not have maintenance control program on site documentation	2/1/2021

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