Inspection
Inspection Details
Equipment ID
23120
23120
Inspection Date
11/12/2020
11/12/2020
Inspection Type
Reinspection
Reinspection
Inspector Name
Michael Ledden
Michael Ledden
Mechanic Name
Relief Valve Pressure
NA
NA
Slide
Governor Rope Pull
Door Closing Force
NA
NA
External ID
88a987b7-b3e1-4631-b6d8-99e50975ec92
88a987b7-b3e1-4631-b6d8-99e50975ec92
Location
Bnai Brith Covenant House INC
10 MILLSTONE CAMPUS DR, SAINT LOUIS, MO
Phone: (314) 432-1610
10 MILLSTONE CAMPUS DR, SAINT LOUIS, MO
Phone: (314) 432-1610
Owner
Attn: Covenant Place II
Covenant Place II
8 Millstone Campus Dr, St. Louis, MO 63146
Phone: (000) 000-0000
Covenant Place II
8 Millstone Campus Dr, St. Louis, MO 63146
Phone: (000) 000-0000
Billing
Attn: Community Housing Mgmt Corp
Community Housing Mgmt Corp
8 Millstone Campus Dr, Ste 2000, St. Louis, MO 63146
Phone: (000) 000-0000
Email: trogan@covenantplacestl.org
Community Housing Mgmt Corp
8 Millstone Campus Dr, Ste 2000, St. Louis, MO 63146
Phone: (000) 000-0000
Email: trogan@covenantplacestl.org
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.35 - Supply Line and Shutoff Valve | 3.19.4.1 | Oil line shutoff shall be accessible from outside hoistway. | 11/4/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.32 - Control Valve | 3.19.4.4 | Manual lowering shall be accessible from outside hoistway. | 11/4/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.32 - Control Valve | 3.19.4.5 | Pressure gauge fitting shall be accessible from outside hoistway. | 11/4/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.37 - Pressure Switch | 3.26.8 Pressure Switch | Positive pressure switch is required per 3.26.8. | 11/4/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 5.2 - Bottom clearance, runby, and minimum refuge space | 2.4.1 | x | 3.4.1.3 - The hoistway pit refuge space area is to be clearly and permanently marked and identified as "Refuge Space" and visible from the hoistway and the entrance to the pit as required by the Missouri Elevator Safety Board. | 10/23/2020 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 5.2 - Bottom clearance, runby, and minimum refuge space | 2.4.1 | x | 3.4.1.6 - A sign with the words "Danger Low Clearance", including the actual clearance dimension, shall be permanently posted on the power unit and shall be visible from within the pit and entrance to the pit as required by the Missouri Elevator Safety Board. | 10/23/2020 | |
| 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 | 8.6.4.7.2 - Landing blocks and pipe stands shall be stored in the pit. | 11/4/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | 8.6.1.2.1 - Maintenance control program shall be in place. | 11/4/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.17 - Standby power operation | 8.11.2.1.1(q) | x | Emergency power operation of the elevator shall be tested as part of the annual inspection. | 11/12/2020 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.11 Periodic Inspection and Test. | x | Minimum Standard: There is a hole in the first floor lobby hall call station where the key switch should be. The key switch shall be properly attached and the hole covered. The call button is cracked as well and shall be replaced. | 11/12/2020 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.11 Periodic Inspection and Test. | x | Minimum Standard: There is a hole in the first floor lobby hall call station where the key switch should be. The key switch shall be properly attached and the hole covered. The call button is cracked as well and shall be replaced. | 7/23/2021 | |
| 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 | Oil shall not be allowed to accumulate on pit floor. | 12/19/2022 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | There is no state operating certificate in the machine room. | 9/1/2024 | ||
| 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 Fire Fighters Operation (Re-Inspection) | x | Fire service key switch needs to be repaired or replaced. | 11/14/2023 | |
| 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 | Emergency phone is not working. | 11/14/2023 | |
| 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 Fire Fighters Operation (Re-Inspection) | x | 2.27.3.1.6(h) - There is no buzzer on phase 1 recall. | 11/14/2023 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.17 - Standby power operation | 2.27.2 | x | Emergency power operation of elevator shall be tested. | 11/14/2023 | |
| 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 Fire Fighters Operation (Re-Inspection) | x | Fire service key switch needs to be repaired or replaced. | 7/25/2024 | |
| 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 Fire Fighters Operation (Re-Inspection) | x | 2.27.3.1.6(h) - There is no buzzer on phase 1 recall. | 7/25/2024 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.17 - Standby power operation | 2.27.2 | x | Emergency power operation of elevator shall be tested. | 7/25/2024 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.5 - Car lighting and receptacles | 8.6.4.15 Emergency Lighting | x | Emergency lighting is not working. | 10/31/2024 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.6 - Car emergency signal | 8.6.4.15 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | x | Alarm bell is not working. | 10/31/2024 |