Inspection
Inspection Details
Equipment ID
6303
6303
Inspection Date
3/11/2020
3/11/2020
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Edward Balsat
Edward Balsat
Mechanic Name
Bill Suedkamp
Bill Suedkamp
Relief Valve Pressure
Slide
Na
Na
Governor Rope Pull
Na
Na
Door Closing Force
23
23
External ID
ee4a0104-df98-4297-8c5e-56f7841e9bc0
ee4a0104-df98-4297-8c5e-56f7841e9bc0
Location
Witte Bldg
707 N 2ND ST, SAINT LOUIS, MO
Phone: (314) 241-1918
707 N 2ND ST, SAINT LOUIS, MO
Phone: (314) 241-1918
Owner
Attn: UNK
Drury Development Corp- Witte Bldg
721 EMERSON RD STE 200, SAINT LOUIS, MO 63141
Phone: (000) 000-0000
Email: pat.travers@druryhotels.com
Drury Development Corp- Witte Bldg
721 EMERSON RD STE 200, SAINT LOUIS, MO 63141
Phone: (000) 000-0000
Email: pat.travers@druryhotels.com
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 | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 8.11.2.1.4(l) | x | x | Phase 1 & 2 fire service operation shall be tested. | 9/3/2019 |
| 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 | Provide testing of all elevator related Phase 1 initiating devices (smoke detectors). | 9/3/2019 |
| 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 | Provide testing of heat detectors (if any). | 9/3/2019 |
| 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) | x | Provide numbering of unit on controller, machine, and governor. | 9/3/2019 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.11 - Disconnecting Means and Control | 2.26.4 | x | Provide feeder locations on main line and 110v disconnects. | 9/3/2019 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.9 - Floor and emergency identification numbering | 8.11.2.1.3(o) | x | Provide numbering of car on car top. | 9/3/2019 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.2 - Car top light and outlet | 8.11.2.1.3(b) | x | Provide car top light and guard. | 9/3/2019 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.17 - Door and gate equipment | 8.11.2.1.3(w) | x | Numerous hoistway doors are missing 2nd bottom door guides. Repair/replace as needed. | 9/3/2019 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.20 - Governor rope | 8.11.2.1.3(z) | x | Provide governor rope cable data tag. | 9/3/2019 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.23 - Suspension rope | 8.7.2.21 | x | Provide hoist rope cable data tag. | 9/3/2019 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.14 - Code data plate | 8.7.1.8 | x | Provide alteration code data plate on controller. | 9/3/2019 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.40 - Maintenance Records | 2.26.1.4 Inspection Operation | x | Provide MCP. | 9/3/2019 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.3 - Lighting and receptacles | 8.11.2.1.2(c) | x | Provide code compliant (19fc) of machine room lighting. | 9/3/2019 | |
| 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 | x | Provide code compliant (10fc) pit lighting. | 9/3/2019 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 5.2 - Bottom clearance, runby, and minimum refuge space | 2.4.2 | x | 2.4.3 - Provide max counterweight runby sign in the pit. | 9/3/2019 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.17 - Door and gate equipment | 8.11.2.1.3(w) | x | Regarding 2nd floor counterweight access door; provide safety rails/gate in threshold. | 9/3/2019 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.17 - Door and gate equipment | 2.26.1.6 | x | Regarding 2nd floor counterweight access door; Provide access door with safety activated switch and test the switch. | 9/3/2019 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.17 - Door and gate equipment | 8.11.2.1.3(w) | x | Regarding 2nd floor counterweight access door; Provide warning sign on door. | 9/3/2019 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.11 - Disconnecting Means and Control | 2.26.4 | Provide feeder location on 110v disconnect. | 6/7/2020 | ||
| 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 | Provide a code compliant pit ladder. Current ladder does not comply with Missouri Minimums. | 6/7/2020 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.4 - Machine space | 8.11.2.1.2(d) | The elevator equipment shall be separated by a substantial grill constructed of non combustible material not less than 6 feet in height and reject a ball 2 inches in diameter while maintaining an 18" maintenance path around the drive machine. If this violation cannot be complied with a variance shall be applied for. | 6/7/2020 | ||
| 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 obtained and displayed in the elevator machine room. | 11/3/2023 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 4.2 - Hoistway doors | 8.6.4.13 | x | There are fire gibs missing from the hoistway doors. | 8/21/2023 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 4.2 - Hoistway doors | 8.6.4.13 | x | There are fire gibs missing from the hoistway doors. (2nd Notice) | 9/19/2023 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | MCP, including PM records and monthly fire service test log, not being properly documented. | |||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.23 - Suspension rope | 2.20 | Suspension rope tail ends shall be properly seized/banded. (Currently just electrical taped, multiple ends missing) | |||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 4.2 - Hoistway doors | 8.6.4.13 | x | Hoistway door safety retainers missing on all floors. | 10/8/2024 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | A current MCP and related maintenance records, including fire service log, shall be available on-site. | |||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.17 - Drive machine brake | 2.24.8.3 | x | x | Brake test failure. The brake failed to hold 125% load. Elevator Red Tagged. | 10/8/2024 |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Remainder of inspection shall be completed: Remaining category 5 testing/annual items: Car and counterweight buffers, 125% brake test, governor spin test, full load drop test, unintended motion in the up direction, governor pull out/pull thru, Door pressure & final limit switch still need to be tested. | 10/8/2024 |