Inspection
Inspection Details
Equipment ID
14874
14874
Inspection Date
11/5/2020
11/5/2020
Inspection Type
Reinspection
Reinspection
Inspector Name
Curtis Belew
Curtis Belew
Mechanic Name
Jeff Setchfield
Jeff Setchfield
Relief Valve Pressure
NA
NA
Slide
Governor Rope Pull
Door Closing Force
NA
NA
External ID
fe602a6b-37af-433c-ae15-ba664484d56b
fe602a6b-37af-433c-ae15-ba664484d56b
Location
Crestview Apartments
200 AMERISTAR BLVD, Building F ,SAINT CHARLES, MO
Phone: (000) 000-0000
200 AMERISTAR BLVD, Building F ,SAINT CHARLES, MO
Phone: (000) 000-0000
Owner
Attn: DeVault Management
DeVault Management
2000 SHERMAN SQUARE DR, SAINT CHARLES, MO 63303
Phone: (000) 000-0000
DeVault Management
2000 SHERMAN SQUARE DR, SAINT CHARLES, MO 63303
Phone: (000) 000-0000
Billing
Attn: DeVault Management
DeVault Management
2000 SHERMAN SQUARE DR, SAINT CHARLES, MO 63303
Phone: (000) 000-0000
Email: devaultprop@aol.com
DeVault Management
2000 SHERMAN SQUARE DR, SAINT CHARLES, MO 63303
Phone: (000) 000-0000
Email: devaultprop@aol.com
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.7 - Fire Extinguisher | 8.11.2.1.2(g) | Provide a code compliant fire extinguisher in the elevator machine room. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.1 - Access to machine space | 8.11.2.1.2(a) | Door knob to elevator machine room is broken and shall be replaced. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.1 - Access to machine space | 8.11.2.1.2(a) | Machine room door shall be self-closing and self-locking. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.7 - Fire Extinguisher | 8.11.2.1.2(g) | Provide code compliant fire extinguisher in the machine room. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.1 - Access to machine space | 8.11.2.1.2(a) | The machine room door shall be self-closing and self-locking. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 2.27.7 Firefighters' Emergency Operation: Operating Procedures | Provide lobby warning placards on all elevator entrances. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | Provide MCP. | 10/24/2019 | ||
| 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 | A fire service testing log shall be kept on-site. | 10/24/2019 | ||
| 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. | 10/24/2019 | ||
| 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. | 11/6/2020 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | Oil usage, findings for firefighters' service operation tests, and other records, along with instructions for locating such records shall be posted as required by A17.2, Item 2.41 | 11/6/2020 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 2.27.9 Elevator Corridor Call Station Pictograph | 2.27.9 - A sign compliant with A17.1 2005 - Section 2.27.9 shall be posted adjacent to hall call fixtures instructing occupants not to use the elevator in case of fire. | 11/6/2020 | ||
| A17.1-2016 : Elevators | 1.17 - Standby power operation | 8.6.1.7 | x | 8.6.1.7.5 - Emergency lowering shall be operational. | 11/5/2020 | |
| 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. Evacuation procedures are missing. (This item is for notification purposes for future violation in 2022) | 2/8/2022 | ||
| 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 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. | 2/8/2022 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.17 - Standby power operation | 8.11.2.1.1(q) | x | Emergency battery lowering shall be operational. | 2/7/2022 | |
| 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. | 10/10/2022 | ||
| 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 | A record of findings for firefighters' service operation required by 8.6.11.1 with identification of the person(s) that performed the operation shall be kept on site. | 10/10/2022 | ||
| 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 | Clean the pit of oil, dirt, and debris. | 10/10/2022 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.11 - Disconnecting Means and Control | 2.26.4 | The disconnect located in the machine space shall be provided with a sign to identify the location of the supply side overcurrent protective device. | 10/10/2022 |