Inspection

Inspection Details

Equipment ID
59

Inspection Date
2/25/2021

Inspection Type
Annual Inspection

Inspector Name
Daniel Letcher

Mechanic Name
Jeffrey Borgeson

Relief Valve Pressure

Slide
n/a

Governor Rope Pull
n/a

Door Closing Force
17

External ID
731180c2-6341-4cf8-8661-f920f01244dc

Colony Plaza
404 St Louis Ave, Excelsior Springs, MO
Phone: (816) 630-6600

Attn: POAH
POAH
40 COURT ST STE 650, BOSTON, MA 02108
Phone: (816) 630-6600
Email: vbrown@poahcommunities.com

Attn: Colony Plaza
Colony Plaza
404 SAINT LOUIS AVE, EXCELSIOR SPRINGS, MO 64024
Phone: (816) 630-6600
Email: vbrown@poahcommunities.com

Violations

Code	Item	Section	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4	Perform monthly fire service test and post log in the machine room	3/13/2020
A17.1-2016 : Elevators	1.12 - Car enclosure	8.11.2.1.1(l)	replace car riding direction lantern lens that is missing, the hole was covered with duck tape	5/25/2022
A17.1-2016 : Elevators	3.17 - Door and gate equipment	8.11.2.1.3(w)	replace missing hoistway door pick up roller	5/25/2022
A17.1-2016 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.6.11.1 Firefighters’ Emergency Operation Documentation	Monthly fire service test log has not been filled out since June 2021	5/25/2022
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	monthly fire service test log in the machine room was last filled out on December 2021, could not find a 2022 or 2023 fire service test log in the machine room	3/6/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars	clean up oil on the car top, it is starting to leak into the cab	3/6/2023

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