Inspection

Inspection Details

Equipment ID
12009

Inspection Date
7/8/2020

Inspection Type
Annual Inspection

Inspector Name
Michael Ledden

Mechanic Name
Scott Tiemann

Relief Valve Pressure
450

Slide

Governor Rope Pull

Door Closing Force
23

External ID
18b9938d-f157-4b79-9a01-bc1740720ae9

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	2.6 - Ventilation	2.8.4		A drip pan shall be provided under the A/C unit. Water shall not accumulate 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	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.
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 displayed state operating certificate is for the incorrect unit (12010). The proper current 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 are 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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