Inspection
Inspection Details
Equipment ID
15045
15045
Inspection Date
10/8/2021
10/8/2021
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Edward Balsat
Edward Balsat
Mechanic Name
Jeff Setchfield
Jeff Setchfield
Relief Valve Pressure
495
495
Slide
Governor Rope Pull
Door Closing Force
18
18
External ID
e437a141-fcff-4c63-89e4-10a3bd6ba652
e437a141-fcff-4c63-89e4-10a3bd6ba652
Location
Crestview Apartments
130 AMERISTAR BLVD., Building H ,ST. CHARLES, MO
Phone: (000) 000-0000
130 AMERISTAR BLVD., Building H ,ST. CHARLES, MO
Phone: (000) 000-0000
Owner
Attn: DeVault Management
DeVault Management
2000 SHERMAN SQUARE DR, SAINT CHARLES, MO 63303
Phone: (000) 000-0000
DeVault Management
2000 SHERMAN SQUARE DR, SAINT CHARLES, MO 63303
Phone: (000) 000-0000
Billing
Attn: DeVault Management
DeVault Management
2000 SHERMAN SQUARE DR, SAINT CHARLES, MO 63303
Phone: (000) 000-0000
Email: devaultprop@aol.com
DeVault Management
2000 SHERMAN SQUARE DR, SAINT CHARLES, MO 63303
Phone: (000) 000-0000
Email: devaultprop@aol.com
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.15 - sign and operating device symbols | 8.11.2.1.1(o) | Post " In Case of Fire" signage at each hall station. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.7 - Fire Extinguisher | 8.11.2.1.2(g) | Provide a code compliant fire extinguisher in the machine room. | 10/24/2019 | ||
| 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 | Provide lobby warning placards on all elevator entrances. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | Provide MCP. | 10/24/2019 | ||
| 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 | A fire service testing log shall be kept on-site. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 2.2.3 Guards Between Adjacent Pits | Clean the pit. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.5 - Housekeeping | 8.11.2.1.2(e) (Re-Inspection) | Clean the car top. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.3 - Operating control devices | 8.11.2.1.1(c) | Replace the missing "Up" botton at 2nd floor lobby. (Currently an open hole) | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.4 - Machine space | 8.11.2.1.2(d) | Black mold is observed on machine room wall, below the controller. Remove the mold. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Display current state operating certificate. | 10/24/2019 | ||
| 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. | 8/24/2020 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | Oil usage, findings for firefighters' service operation tests, and other records, along with instructions for locating such records shall be posted as required by A17.2, Item 2.41 | 8/24/2020 | ||
| A17.1-2016 : Elevators | 1.17 - Standby power operation | 8.6.1.7 | 8.6.1.7.5 - Emergency lowering shall be operational. | 8/24/2020 | ||
| A17.1-2016 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 8.11.3.1.5(a) | Debris shall be removed from the pit. The pit shall be kept clean and dry. | 8/24/2020 | ||
| 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. Evacuation procedures are missing. (This item is for notification purposes for future violation in 2022) | 11/9/2021 | ||
| 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. | 10/10/2022 | ||
| 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 | A record of findings for firefighters' service operation required by 8.6.11.1 with identification of the person(s) that performed the operation shall be kept on site. | 10/10/2022 | ||
| 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 | Clean the pit of oil, dirt, and debris. | 10/10/2022 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.11 - Disconnecting Means and Control | 2.26.4 | The disconnect located in the machine space shall be provided with a sign to identify the location of the supply side overcurrent protective device. | 10/10/2022 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.1 - Access to machine space | 2.7.3.4 | All machine rooms or enclosures shall have a self-locking door and shall be operable from the interior space without use of a key. | 10/10/2022 |