Inspection

Inspection Details

Equipment ID
12008

Inspection Date
5/26/2021

Inspection Type
Annual Inspection

Inspector Name
Edward Balsat

Mechanic Name
Scott Tiemann

Relief Valve Pressure
435

Slide

Governor Rope Pull

Door Closing Force
23

External ID
19db120a-b81e-4720-b7cc-045ceffdfb82

Location

Boulders at Katy Trail
241-262 SCENIC COVE LN, SAINT CHARLES, MO
Phone: (000) 000-0000

Owner

Attn: Boulders at Katy Trail
Boulders at Katy Trail
262-296 SCENIC COVE LN, SAINT CHARLES, MO 63303
Phone: (000) 000-0000

Billing

Attn: Katy Trail Condo Association
Katy Trail Condo Association
2650 South Hanley Road, Suite 200, SAINT LOUIS, MO 63144
Phone: (000) 000-0000
Email: mandy@katytraillife.com

Violations

Code	Item	Section	Reinspection	Reason For Violation
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.6 - Ventilation	2.8.4		A drip pan shall be provided under the A/C unit. Water shall not accumulate on the machine room floor.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		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. (This item is for notification purposes for future violation in 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		A current MO State operating certificate shall be obtained and displayed in the elevator machine room.
ASME A17.1 2004 with 2005 Addendum and 2005 : 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.
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		MCP Fire service testing must be properly documented monthly on log sheet.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		Wiring diagrams not present in the machine room.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.1 - Access to machine space	2.7.3.4		Machine room door shall be self-closing and self-locking. All three machine room locks are broken. Repair or replace.
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 phase 1 shall work properly.
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		This elevator is equipped with an overspeed valve. A category 5 test shall be performed on the overspeed valve in 2024

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