Inspection
Inspection Details
Equipment ID
19776
19776
Inspection Date
5/18/2021
5/18/2021
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Michael Bailey
Michael Bailey
Mechanic Name
David Howerton
David Howerton
Relief Valve Pressure
740
740
Slide
NA
NA
Governor Rope Pull
NA
NA
Door Closing Force
14
14
External ID
518f7ee3-3d52-4d05-91e3-5224eb39c696
518f7ee3-3d52-4d05-91e3-5224eb39c696
Location
Trinity Park Apartments
11020 Dunklin, SAINT LOUIS, MO
Phone: (314) 868-4300
11020 Dunklin, SAINT LOUIS, MO
Phone: (314) 868-4300
Owner
Attn: Kali Durrwachter
Sansone Group
120 South Central Avenue, SAINT LOUIS, MO 63105
Phone: (314) 727-6664
Sansone Group
120 South Central Avenue, SAINT LOUIS, MO 63105
Phone: (314) 727-6664
Billing
Same as Owner
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| 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) | Yes | No | In cab emergency telephone does not work and shall be repaired and tested. | 1/10/2019 |
| A17.1-1996 : Elevators | 1.5 - Car lighting and receptacles | 204.7 | No | No | Cab emergency light does not work and shall be repaired. | 2/13/2019 |
| 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) | Yes | No | When 110v is disconnected the in car emergency phone shall work. | 10/25/2019 |
| 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) | Yes | No | The emergency phone gives the wrong address when tested and shall be corrected. | 10/25/2019 |
| A17.1-1996 : Elevators | 2.1 - Access to machine space | 1001.2(b)(1) | No | No | The machine room door shall be self-locking and self-closing. | 12/12/2019 |
| A17.1-1996 : Elevators | 2.3 - Lighting and receptacles | 1001.2(b)(3) Inspection code | No | No | The machine room lighting shall work. | 12/12/2019 |
| A17.1-1996 : Elevators | 2.5 - Housekeeping | 1001.2(b)(5) | No | No | The machine room shall be cleaned of dirt and debris. | 12/12/2019 |
| A17.1-1996 : Elevators | 2.14 - Code data plate | 1200.6 | No | No | A code data plate is required in the machine room. | 12/12/2019 |
| A17.1-1996 : Elevators | 3.20 - Governor rope | 1001.2(c)(26) | Yes | No | The governor rope shall have a rope data tag. | 10/25/2019 |
| A17.1-1996 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 106.1e Illumination of Pits | No | No | The pit light shall work. | 12/12/2019 |
| A17.1-1996 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | No | No | A maintenance log shall be kept on-site. | 12/12/2019 |
| A17.1-1996 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 1001.2(d)(12) - | No | No | A fire service testing log shall be kept on-site. | 10/25/2019 |
| 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) | No | No | The in car emergency telephone shall be operational. | 12/9/2019 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.34 - Flexible Hydraulic Hose and Fitting Assemblies | 8.11.3.1.2 (q) | No | No | The high pressure hose is expired. If the unit is equipped with a rupture valve the hose does not need replacing, if no rupture valve is present the high pressure hose shall be replaced. | 2/22/2021 |
| A17.1-2016 : Elevators | 5.15.2 Unsealed Overspeed Valve | 8.6.5.16.5 (Re-Inspect) | Yes | No | OSV is not sealed. Perform test, tag and seal upon completion. | 8/2/2021 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | No | No | 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. | 8/10/2023 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.11 Periodic Inspection and Test. | Yes | No | All category 5 testing items are due with the exception of the overspeed valve test. | 8/2/2023 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | No | No | No MO State operating certificate in the machince room. | 7/13/2026 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.7 - Fire Extinguisher | 8.6.1.6.5 | No | No | Fire extinguisher is expired. | 7/13/2026 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.6 - Car emergency signal | 8.11.2.1.1(f) (Insp code) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | Yes | No | Emergency phone shall be operational. Dials out but no answer. | 7/13/2026 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.1 - Top-of-car stop switch | 2.26.2.8 | No | No | Stop switch on top of car is broken. | 7/13/2026 |
| 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 | Yes | No | Phase I fire service return there, is no buzzer. | 7/13/2026 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.6 - Car emergency signal | 8.11.2.1.1(f) (Insp code) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | Yes | Yes | 2-WAY COMMUNICATION DEVICE SHALL WORK. | 8/12/2026 |
| 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 | Yes | Yes | Phase I fire service return there, is no buzzer(not working). | 8/12/2026 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.5 - Car lighting and receptacles | 8.6.4.15 Emergency Lighting | Yes | No | ) EMERGENCY LIGHTING SHALL WORK WITH LOSS OF MAIN 120v POWER | 8/12/2026 |
| 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 | Yes | No | OSV shall have current testing tag. 5yr weight test last performed 4/9/2021 | 8/12/2026 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.3 - Lighting and receptacles | 2.7.5.1 Lighting | No | No | Machine room lighting needs to be repaired, 1 or more bulbs not working. | 8/12/2026 |
| MO Minimum : Elevators | (H) - Machine Rooms | (H)8 | No | No | 4x4 electrical box in machine room needs to have wiring inside box and cover installed | 8/12/2026 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.7 - Fire Extinguisher | 8.6.1.6.5 | No | No | Machine Room shall have proper Fire Extinguisher and shall have current monthly/annual test tag | 8/12/2026 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.11 - Disconnecting Means and Control | 2.26.4 | No | No | Mainline disconnect is severely water damaged. | 8/12/2026 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.12 - Car enclosure | 2.14 | No | No | Tighten/repair car interior handrail. | 8/12/2026 |
| 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 | No | No | Pit shall be kept dry. Remove rust from pit equipment , repair/replace as needed, apply rust prevention treatment to all pit steel, investigate/repair water leak | 8/12/2026 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.6 - Ventilation | 2.7.5.2 | No | No | Machine room ventilation fan shall work. Thermostat appears stuck. | 8/12/2026 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | No | No | Current State Operating Permit shall be displayed in the Equipment Room in a non-combustible frame. CITED 11/14/2025, NOT COMPLIANT, no Certificate found in machine room. | 8/12/2026 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.5 - Car lighting and receptacles | 8.6.4.15 Emergency Lighting | Yes | No | EMERGENCY LIGHTING SHALL WORK WITH LOSS OF MAIN 120v POWER | |
| 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 | Yes | No | OSV shall have current testing tag. 5yr weight test last performed 4/9/2021 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.3 - Lighting and receptacles | 2.7.5.1 Lighting | No | No | Machine room lighting needs to be repaired, 1 or more bulbs not working. | |
| MO Minimum : Elevators | (H) - Machine Rooms | (H)8 | No | No | 4x4 electrical box in machine room needs to have wiring inside box and cover installed | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.7 - Fire Extinguisher | 8.6.1.6.5 | No | No | Machine Room shall have proper Fire Extinguisher and shall have current monthly/annual test tag | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.11 - Disconnecting Means and Control | 2.26.4 | No | No | Mainline disconnect is severely water damaged. | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.12 - Car enclosure | 2.14 | No | No | Tighten/repair car interior handrail. | |
| 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 | No | No | Pit shall be kept dry. Remove rust from pit equipment , repair/replace as needed, apply rust prevention treatment to all pit steel, investigate/repair water leak | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.6 - Ventilation | 2.7.5.2 | No | No | Machine room ventilation fan shall work. Thermostat appears stuck. | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | No | No | Current State Operating Permit shall be displayed in the Equipment Room in a non-combustible frame. | 8/26/2026 |