Inspection

Inspection Details

Equipment ID
13753

Inspection Date
1/27/2021

Inspection Type
Annual Inspection

Inspector Name
Cynthia "CJ" Brady

Mechanic Name
John Hambrough

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
25

External ID
b75e8666-1213-400c-af18-84941a4fac5a

Location

Ventana Lofts
1635 Washington Ave, St. Louis, MO
Phone: (314) 371-0035

Owner

Attn: Mike McRogerts
Mike McRogerts
104 N Armour, North Kansas City, MO 64116
Phone: (000) 000-0000

Billing

Attn: Ventana Lofts
Bogen Lofts Accounts Payable
1207 Washington Ave, SAINT LOUIS, MO 63103
Phone: (314) 241-6644
Email: manager@thebogen.com

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
conversion	conversion	conversion - reinspect	x		Emergency phone not working	1/24/2019
A17.1-1996 : Elevators	1.6 - Car emergency signal	1001.2(a)(6) (Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		In car emergency telephone shall work.	4/8/2019
A17.1-1996 : Elevators	1.18 - Restricted opening of car or hoistway doors	1001.2(a)(18)	x		Car door restrictor shall work.	4/8/2019
A17.1-1996 : Elevators	5.9 - Buffers and emergency terminal speed limiting devices	1002.3f	x		8.4.10.12(c) - Make repairs or adjustments to the counterweight derailment assembly in the pit. The counterweight hits the counterweight derailment assembly when counterweight buffer is compressed.	4/8/2019
A17.1-1996 : Elevators	1.3 - Operating control devices	1001.2(a)(3)			Replace the jewel in the car station to its normal position.	7/22/2019
A17.1-1996 : Elevators	2.18 - Traction drive machines	1001.2(b)(16)	x		Repair hoist machine leaks.	6/23/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars			Clean the car top. The car top shall be kept clean.	7/27/2020
A17.1-1996 : Elevators	2.5 - Housekeeping	1001.2(b)(5)			The machine room floor shall be kept clean.	7/27/2020
A17.1-1996 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	106.1e Illumination of Pits			The pit shall be kept clean.	7/27/2020
A17.1-1996 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	1206.7			A monthly fire service testing log shall be completed and kept on-site.	7/27/2020
A17.1-1996 : Elevators	3.20 - Governor rope	1001.2(c)(26)	x	x	The governor rope is damaged and shall be replaced. Determine and correct cause of damage. - Elevator Red Tagged	6/23/2020
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		All category 5 testing items still need to be performed and witnessed.	6/23/2020
A17.1-1996 : Elevators	2.18 - Traction drive machines	1001.2(b)(16)	x		Repair hoist machine leaks.	6/30/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars			Clean the car top. The car top shall be kept clean.	7/27/2020
A17.1-1996 : Elevators	2.5 - Housekeeping	1001.2(b)(5)			The machine room floor shall be kept clean.	7/27/2020
A17.1-1996 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	106.1e Illumination of Pits			The pit shall be kept clean.	7/27/2020
A17.1-1996 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	1206.7			A monthly fire service testing log shall be completed and kept on-site.	7/27/2020
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Governor rope has been replaced. While unloading weights to test the new governor rope, an unsafe and dangerous situation was created by a tenet in the building. The elevator was locked out of service and testing will be re-scheduled for a later date. Full testing of governor rope still required.	6/30/2020
A17.1-1996 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	106.1			The pit shall be kept clean. Clean the pit.	2/2/2023

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