Inspection

Inspection Details

Equipment ID
19036

Inspection Date
6/10/2020

Inspection Type
Annual Inspection

Inspector Name
Edward Balsat

Mechanic Name
Ronnie Morris

Relief Valve Pressure
465

Slide

Governor Rope Pull

Door Closing Force
12

External ID
8034f1e3-8940-4378-9367-c10b3645eb6d

Location

Dorris Lofts
4100 LACLEDE AVE, SAINT LOUIS, MO
Phone: (314) 781-4355

Owner

Attn: Dorris Lofts
Dorris Lofts
4100 Laclede Ave, St. Louis, MO 63108
Phone: (000) 000-0000

Billing

Attn: Sarah Chandler
Personalized Property Management
1524 S Big Bend Blvd, 2nd Fl, St. Louis, MO 63117
Phone: (314) 781-4355
Email: schandlerppm@gmail.com

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
MO Minimum : 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 machine room.	7/20/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records			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. (This item is for notification purposes for future violation in 2022)	9/22/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning)			Evacuation procedures are missing from the MCP.	8/27/2024
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)	x		The in car emergency telephone shall be operational.	8/29/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	3.27 (Hydro) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	x	2- way communication device shall work, with and without main power, and shall give proper location. The phone is unresponsive. Originally cited on 6/27/22 and still not working as of today. Elevator Red Tagged.	8/31/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.37 - Pressure Switch	8.11.3.2.5 Pressure Switch (Re-Inspection)	x		Low pressure switch shall work as designed.	8/31/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4			Compliant/Required documentation shall be kept in the equipment room (neat/organized) including MCP, wiring diagrams, PM log, callback log, oil log, and evacuation procedures. Fire service log to be recorded monthly. The logs are mostly blank.	8/27/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.6.4.9 Cleaning of Car Tops			Clean the car top.	8/27/2024
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			Pit shall be kept clean. Remove the excess debris.	8/27/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.37 - Pressure Switch	8.11.3.2.5 Pressure Switch (Re-Inspection)	x		Low pressure switch shall work as designed.	7/5/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	3.27 (Hydro) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		2- way communication device shall work, with and without main power, and shall give proper location. The phone is unresponsive.	8/27/2024
MO Minimum : 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.	8/27/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4			Compliant/Required documentation shall be kept in the equipment room (neat/organized) including MCP, wiring diagrams, PM log, callback log, oil log, and evacuation procedures. Fire service log to be recorded monthly. The logs are mostly blank.	8/27/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.6.4.9 Cleaning of Car Tops			Clean the car top.	8/27/2024
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			Pit shall be kept clean. Remove the excess debris.	8/27/2024

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