Inspection

Inspection Details

Equipment ID
20431

Inspection Date
7/20/2021

Inspection Type
Annual Inspection

Inspector Name
Daniel Letcher

Mechanic Name
Bruce Dorsey

Relief Valve Pressure
510

Slide

Governor Rope Pull

Door Closing Force
11/20

External ID
a7784d07-cdc4-4446-af7c-beef5d83c954

Location

Luff Elementary School
3700 S DELAWARE AVE, INDEPENDENCE, MO
Phone: (816) 521-5415

Owner

Attn: Geri Frink
Independence School District
201 N Forest Ave, Independence, MO 64055
Phone: (816) 521-5330 Ext: 61007
Email: Geri_frink@isdschools.org

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.11.2.1.4(l)	x	x	elevator did not return to the recall floor when the phase 1 keyswitch was turned to the on position, it stayed in normal operation. reset the parameters so that fire service works.	1/15/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.11.1			Need to perform and post monthly fire service test log in the elevator machine room	2/23/2021
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)	x		the emergency phone did not work, provide working phone line to the elevator controller	3/12/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.7 - Fire Extinguisher	8.6.1.6.5			provide a ABC type fire extinguisher in or near the machine room, could not find a fire extinguisher	2/23/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	8.6.4.15 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		alarm bell failed	4/2/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.2.6 Sump Pump Covers			provide a cover for the pit sump pump.	2/23/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4			provide a record of findings for firefighters' service operation	2/23/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records			The Maintenance Control Program (MCP) On-Site documents are not in the machine room.	1/28/2022
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log			The firefighters service test log is not being filled out monthly.	1/28/2022
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing			The next overspeed valve test will be in 2025	1/28/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements			both of the car top work lights are burnt out, replace bulbs	1/28/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records			Maintenance Control Program (MCP) documents are not in the machine room
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.6.4.8 Machine Rooms and Machinery Spaces			Do not store non Elevator related items in the machine room
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.7 - Fire Extinguisher	8.6.1.6.5			Provide Fire extinguisher in the machine room

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