Inspection
Inspection Details
Equipment ID
15047
15047
Inspection Date
2/12/2020
2/12/2020
Inspection Type
Reinspection
Reinspection
Inspector Name
Michael Ledden
Michael Ledden
Mechanic Name
Relief Valve Pressure
NA
NA
Slide
Governor Rope Pull
Door Closing Force
NA
NA
External ID
d9a4f082-4285-49a4-887d-df47b6ce6ccd
d9a4f082-4285-49a4-887d-df47b6ce6ccd
Location
Crestview Apts
101 AMERISTAR BLVD., Building G ,ST. CHARLES, MO
Phone: (000) 000-0000
101 AMERISTAR BLVD., Building G ,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 | 2.7 - Fire Extinguisher | 8.11.2.1.2(g) | Provide a code compliant fire extinguisher in the elevator 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) | 2.27.2-2.27.8 | x | x | Phase 1 Fireman's service visual indicator in car is damaged and not working and shall be repaired. | 7/9/2019 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.3 - Lighting and receptacles | 8.11.2.1.2(c) | Provide a guard on bulb in machine room to prevent accidental contact and breakage. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.27 - Crosshead data plate | 8.11.2.1.3(k) | Provide a crosshead data plate on top of car with the appropriate information. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.7 - Fire Extinguisher | 8.11.2.1.2(g) | Provide 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 | 2.3 - Lighting and receptacles | 8.11.3.1.2(c) | Provide code compliant machine room lighting (10fc). | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 8.11.2.1.4(l) | x | x | Fire service visual indicator in car is damaged and not working. Repair or replace as needed. | 12/12/2019 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.27 - Crosshead data plate | 8.11.2.1.3(k) | Provide a completed crosshead data plate on car top. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.12 - Car enclosure | 8.11.2.1.1(l) | Tighten handrail in car, as needed. | 10/24/2019 | ||
| 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 phone shall know the correct location and the information shall be stored. | 12/12/2019 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.15 - sign and operating device symbols | 8.11.2.1.1(o) | Replace missing braille/tactile plates at 3rd floor. | 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 | 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 | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 8.11.2.1.4(l) | x | x | Fire service visual indicator in car is damaged and not working. Repair or replace as needed. | 2/12/2020 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | 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 | il 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 | ||
| 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 | 5.1 - Pit access, lighting, stop switch, and condition | 8.6.4.7 Cleaning of Pits | Excessive debris must be cleaned out of pit. | 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 | Hoistway and pits shall be kept free of dirt and debris. | 8/28/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | Symbol missing on push button for emergency phone. | 8/28/2024 |