Inspection

Inspection Details

Equipment ID
12010

Inspection Date
7/8/2020

Inspection Type
Reinspection

Inspector Name
Michael Ledden

Mechanic Name

Relief Valve Pressure
NA

Slide

Governor Rope Pull

Door Closing Force
NA

External ID
5dd5ae95-e75b-467a-9f91-6a6016dfdf9c

Location

Boulders at Katy Trail
262-296 SCENIC COVE LN, SAINT CHARLES, MO
Phone: (636) 477-7726

Owner

Attn: Boulders at Katy Trail
Boulders at Katy Trail
262-296 SCENIC COVE LN, SAINT CHARLES, MO 63303
Phone: (000) 000-0000

Billing

Attn: Katy Trail Condo Association
Katy Trail Condo Association
2650 South Hanley Road, Suite 200, SAINT LOUIS, MO 63144
Phone: (000) 000-0000
Email: mandy@katytraillife.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
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	In car emergency telephone shall work.	7/8/2020
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. Phone still not operational from May 2019	7/8/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	x	The in car emergency lighting shall be operational.	5/26/2021
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 be operational.	5/26/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.6 - Ventilation	8.11.2.1.2(f)		The A/C unit shall have a drip pan underneath it to prevent water dripping on the machine room floor.
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. (This item is for notification purposes for future violation in 2022)
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.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing		This elevator is equipped with an over speed valve that in not sealed. A category 5 test shall be performed on the over speed valve in 2021 or 2022. The valve shall be sealed and tagged after the category 5 test.
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.	6/3/2022
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.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	2.27.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	The in car emergency telephone shall be operational. (2nd Notice) Re-Inspection required in 14 days.	7/10/2023
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing (Re-Inspect)	x	The overspeed valve is unsealed and shall be tested with the rated load.	7/10/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		The state operating certificate displayed is for the incorrect unit (12090). The proper state operating certificate shall be obtained and displayed.
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		Fire service testing must be properly documented monthly on log sheet.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		Wiring diagrams not present in machine room.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.1 - Access to machine space	2.7.3.4		Machine room door shall be self-closing and self-locking. All three machine room locks are broken. Repair or replace.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing (Re-Inspect)	x	The overspeed valve is not sealed or tagged and has been cited multiple times. Category 5 testing of the elevator shall be completed within 90 days or elevator will be locked out of service.

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