Inspection

Inspection Details

Equipment ID
21380

Inspection Date
11/2/2021

Inspection Type
Annual Inspection

Inspector Name
Cynthia "CJ" Brady

Mechanic Name
Aaron Bagley

Relief Valve Pressure
1650

Slide

Governor Rope Pull

Door Closing Force
29

External ID
f1498f71-bc59-417d-8ab6-7e48479be6bd

Location

Sumner High School
4268 COTTAGE AVE, SAINT LOUIS, MO
Phone: (314) 633-9103

Owner

Attn: Rosmon Johnson
St. Louis Board of Education
801 N 11th St, St. Louis, MO 63101
Phone: (314) 535-2500
Email: Rosmon.Johnson@slps.org

Billing

Attn: Katie Stevenson
Cardinal Elevator
2851 Barrett Station Rd, St. Louis, MO 63021
Phone: (314) 471-0070
Email: katie@cardinalelevator.com

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
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			The pit shall be kept clean. Clean the pit.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.11.2.1.2(e) (Re-Inspection)			The machine room shall be kept clean. Clean the machine room.	4/8/2022
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	11 CSR 40-5.090 Inspection and Testing	8.11 Periodic Inspection and Test.	x		This is a roped hydraulic LU/LA. A category 1 test of the safeties shall be performed and witnessed.	4/8/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.3 - Top-of-car operating device	8.11.2.1.3(c)			The car top inspection station does not operate as designed and would not operate properly. The device shall be repaired or replaced to operate as designed.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.3 - Lighting and receptacles	8.11.2.1.2(c)			The machine room lighting was not operational on the day of inspection. Repair lighting for proper illumination for maintenance and emergency personnel.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		The testing has not been completed on the elevator at this time. The weight test shall be performed, safeties set, and buffers compressed before the inspection is completed.	6/7/2023
A17.1-2016 : Elevators	5.15 - Overspeed Valve	8.6.5.16.5	x		Perform the required tests on the Overspeed Valve	6/28/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	2.27.1.1.1 Means of Communication (Red Tag)	x	x	No operating phone or alarm Repair as needed	6/28/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.37 - Pressure Switch	8.11.3.2.5 Pressure Switch (Re-Inspection)	x		Repair inoperative low pressure switch	6/28/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.3 - Lighting and receptacles	2.7.5.1 Lighting			Provide at least 19 foot candles of illumination in the machine room
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing (Re-Inspect)	x		Perform the required Cat 5 tests on the Overspeed Valve	5/28/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.37 - Pressure Switch	8.11.3.2.5 Pressure Switch (Re-Inspection)	x		Repair inoperative low pressure switch	5/28/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.3 - Lighting and receptacles	2.7.5.1			Increase the machine room lighting to 19ft candles minimum
A17.1-2016 : Elevators	5.15 - Overspeed Valve	8.6.5.16.5	x		OSV is due for testing, provide.
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			Post current State Elevator Certificate.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.3 - Lighting and receptacles	2.7.5.1 Lighting			Provide machine room lighting (foot candles at the floor ) to be code compliant.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.8 - Hoistway enclosure	2.1.1			Water is entering the hoistway from the top. Repair as needed.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.7 - Fire Extinguisher	8.6.1.6.5			Provide current year tested fire extinguisher in the elevator machine room.

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