Inspection

Inspection Details

Equipment ID
12403

Inspection Date
9/30/2020

Inspection Type
Annual Inspection

Inspector Name
Robert Kehm

Mechanic Name
Zachary Thieme

Relief Valve Pressure
590

Slide

Governor Rope Pull

Door Closing Force
25

External ID
b29daeb6-1abc-4fcf-b64a-7ef0aea6279a

Location

The Lofts at Harmony Ridge
1517 COTTLEVILLE PKWY, COTTLEVILLE, MO
Phone: (636) 946-7557

Owner

Attn: Townscape at Harmony Ridge
Townscape at Harmony Ridge
1601 Cottleville Parkway, Cottleville, MO 63376
Phone: (636) 441-6100

Billing

Attn: Dena Payne
Townscape at Harmony Ridge
1601 Cottleville Parkway, Cottleville, MO 63376
Phone: (636) 441-6100
Email: dkpayne@progresspropertygroup.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
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		Elevator pit contains excessive flammable debris. The pit shall be kept clean.	1/14/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.11.2.2.6	x	The audible signal does not work on Phase 1 fire recall.	9/30/2020
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		Clean the pit.	1/14/2022
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.	1/14/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	2.27.3.1.6(h) Phase 2 Audible/Visual Signal (Re-Inspection)		The audible signal still does not work on Phase 1 fire recall. Repair for proper operation.	1/14/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	2.27.3.1.6(h) Phase 2 Audible/Visual Signal (Re-Inspection)		The audible signal still does not work on Phase 1 fire recall. Repair for proper operation.	1/14/2022
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)	1/14/2022
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		The pit shall be kept clean. Clean the pit.	1/14/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.6.4.9 Cleaning of Car Tops		The car top shall be kept clean. Clean the car top.	1/14/2022
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 overspeed valve. Based on the installation date of 2008, this unit will be due for a category 5 full load test on the overspeed valve in 2023.	8/15/2023
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	2-way communication device shall give proper location message, full address, and unit number.	10/25/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.14 - Code data plate	8.9		Replace the incorrect in-car capacity plate. The cross-head and state both indicated 2500 lbs.	10/18/2023
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.	10/18/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		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.	10/18/2023

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