Inspection
Inspection Details
Equipment ID
15047
15047
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
480
480
Slide
Governor Rope Pull
Door Closing Force
16
16
External ID
94a3c890-e458-4a7c-917e-5c5b0a0e8752
94a3c890-e458-4a7c-917e-5c5b0a0e8752
Location
Crestview Apts
101 AMERISTAR BLVD., Building G ,ST. CHARLES, MO
Phone: (000) 000-0000
101 AMERISTAR BLVD., Building G ,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 | 2.7 - Fire Extinguisher | 8.11.2.1.2(g) | Provide a code compliant fire extinguisher in the elevator 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) | 2.27.2-2.27.8 | x | x | Phase 1 Fireman's service visual indicator in car is damaged and not working and shall be repaired. | 7/9/2019 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.3 - Lighting and receptacles | 8.11.2.1.2(c) | Provide a guard on bulb in machine room to prevent accidental contact and breakage. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.27 - Crosshead data plate | 8.11.2.1.3(k) | Provide a crosshead data plate on top of car with the appropriate information. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.7 - Fire Extinguisher | 8.11.2.1.2(g) | Provide 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 | 2.3 - Lighting and receptacles | 8.11.3.1.2(c) | Provide code compliant machine room lighting (10fc). | 10/24/2019 | ||
| 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 | Fire service visual indicator in car is damaged and not working. Repair or replace as needed. | 12/12/2019 |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.27 - Crosshead data plate | 8.11.2.1.3(k) | Provide a completed crosshead data plate on car top. | 10/24/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.12 - Car enclosure | 8.11.2.1.1(l) | Tighten handrail in car, as needed. | 10/24/2019 | ||
| 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 in car emergency phone shall know the correct location and the information shall be stored. | 12/12/2019 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.15 - sign and operating device symbols | 8.11.2.1.1(o) | Replace missing braille/tactile plates at 3rd floor. | 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 | 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 | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 8.11.2.1.4(l) | x | x | Fire service visual indicator in car is damaged and not working. Repair or replace as needed. | 2/12/2020 |
| 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 | il 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 | ||
| 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 | 5.1 - Pit access, lighting, stop switch, and condition | 8.6.4.7 Cleaning of Pits | Excessive debris must be cleaned out of pit. | 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 | Hoistway and pits shall be kept free of dirt and debris. | 8/28/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | Symbol missing on push button for emergency phone. | 8/28/2024 |