Inspection
Inspection Details
Equipment ID
14670
14670
Inspection Date
12/18/2020
12/18/2020
Inspection Type
Reinspection
Reinspection
Inspector Name
James Mueller
James Mueller
Mechanic Name
David Howerton
David Howerton
Relief Valve Pressure
Slide
NA
NA
Governor Rope Pull
NA
NA
Door Closing Force
NA
NA
External ID
97b925be-4d98-4766-958a-49db74db6428
97b925be-4d98-4766-958a-49db74db6428
Location
Embassy Apartments
530 UNION BLVD, SAINT LOUIS, MO
Phone: (000) 000-0000
530 UNION BLVD, SAINT LOUIS, MO
Phone: (000) 000-0000
Owner
Attn: Embassy Apartments
c/o STL Apartments
1507 Hwy A, Wentzville, MO 63385
Phone: (000) 000-0000
Email: steve.bross@etrailer.com
c/o STL Apartments
1507 Hwy A, Wentzville, MO 63385
Phone: (000) 000-0000
Email: steve.bross@etrailer.com
Billing
Same as Owner
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| conversion | conversion | n/a | Elevator machine room needs to be cleaned. | 6/26/2019 | ||
| MO Minimum : Elevators | (S) - Fire Service | (S)1 | x | Visible fire service indicator in elevator cab does not work, and shall be repaired and tested. | 10/18/2018 | |
| MO Minimum : Elevators | (S) - Fire Service | (S)1 | x | Optical door re-opening device shall be bypassed while on Phase 2 Emergency service. | 10/18/2018 | |
| MO Minimum : Elevators | (S) - Fire Service | (S)1 | x | Call cancel button shall work while on Phase 2 emergency service. | 10/18/2018 | |
| MO Minimum : Elevators | (S) - Fire Service | (S)1 | x | During Phase 2 fire service, when the call cancel button has been pushed, the elevator shall stop at the next floor. | 4/10/2019 | |
| MO Minimum : Elevators | (H) - Machine Rooms | (H)5 (Machine Room Lighting) | Provide adequate stairway & machine room lighting. 10 ftc at floor level is required. | 6/26/2019 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | Machine room door shall be self-closing and self-locking. | 6/26/2019 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | The fire extinguisher in the machine room is expired and shall be replaced or re-certified. | 6/26/2019 | ||
| MO Minimum : Elevators | (S) - Fire Service | (S)1 | x | Car does not stop at the next landing when call cancel is activated on Phase 2 fire service. | 6/26/2019 | |
| MO Minimum : Elevators | (I) - Pits | (I)8 | Provide a permanent, non-combustible sump pump cover. | 6/26/2019 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)13 | Penetrations in the wall at the pit level shall be closed in. | 6/26/2019 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting) | x | The in car emergency lighting shall be operational. | 12/18/2020 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting) | x | The in car emergency alarm shall be operational. | 12/18/2020 | |
| MO Minimum : Elevators | (A) - Hoistways | (A)13 | There is a hole in the pit wall near the ladder. The hole shall be filled. | 2/28/2022 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)5 (Machine Room Lighting) | The machine room lighting was be replaced by electricians during the annual inspection. The machine room lighting shall be operational and not less then 10 foot candles at the floor level. The machine room light shall also be guarded to prevent accidental breakage. | 2/28/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | 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) | 2/28/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.7 Cleaning of Hoistway and Pit | Clean the hoistway. There is excessive fuzz and lint throughout the hoistway. | 8/1/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13 - Door systems | x | The fire tabs shall be engaged in the door sills on all hoistway doors. | 10/5/2022 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | Replace the severely rusted divider beam at the lower floor level in the pit. | 10/5/2022 | |
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | Some electrical junction boxes in the hoistway are missing the covers. | 8/1/2022 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | Some electrical junction boxes on the car top are missing the covers. | 8/1/2022 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)7 | Verify machine and generator are properly bonded. | 8/1/2022 | ||
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | The pit lighting shall be a minimum of 5 foot-candles. | 8/1/2022 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)13 | All penetrations in the hoistway shall be patched. | 8/1/2022 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)4 | The gap between the car door and return jamb is greater than 3/8". | 8/1/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6 General Maintenance Methods | Sight guards shall be installed on all hoistway doors. | 8/1/2022 | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | The top left (looking onto the car top) guide shoe lock nut needs to be adjusted. | 10/5/2022 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | 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. | 8/1/2022 | ||
| MO Minimum : Elevators | (L) - Wire Ropes-Hoisting, Governor and Tiller | (L)12 (Re- Inspection) | x | The suspension ropes are rouged and nearing the minimum diameter and shall be replaced within 120 days. | 10/5/2022 | |
| MO Minimum : Elevators | (H) - Machine Rooms | (H)6 | Label the disconnects with the source panel, name, location, and breaker numbers. | 8/1/2022 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Door Systems 8.6.4.13 (Re-Inspection) | x | The fire tabs shall be engaged in the door sills of all hoistway doors. | 11/3/2022 | |
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | The missing cartop junction box cover under the crosshead shall be replaced. | 8/1/2022 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)7 | The machine shall be bonded to ground. The controller and generator are bonded, but the machine is not. EMT is being used as an equipment grounding conductor from the switchgear which is allowed. | 8/1/2022 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)4 | The gap between the car door and the return jamb is greater than 3/8". | 8/1/2022 | ||
| A17.1-2016 : Elevators | 2.8 - Pipes, wiring, and ducts | 2.8 | x | All electrical covers and guards shall be installed when other elevator is complete. | 9/26/2024 | |
| A17.1-2016 : Elevators | 2.3 - Lighting and receptacles | 2.7.9.1 | x | Additional lighting shall be provided in the new machine room when constructed. | 9/26/2024 | |
| A17.1-2016 : Elevators | 2.1 - Access to machine space | 2.7.3.4 | x | New machine room door shall be self-closing and self-locking and operable from the interior space without the use of a key. | 9/26/2024 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | Machine room is under construction and will not be completed until other machine is added. Additional violations may be cited as the modernization is still incomplete. | 9/26/2024 | |
| A17.1-2016 : 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. |