Inspection
Inspection Details
Equipment ID
428
428
Inspection Date
10/25/2021
10/25/2021
Inspection Type
5 Year Annual Inspection
5 Year Annual Inspection
Inspector Name
Vincent Daus
Vincent Daus
Mechanic Name
Phillip Moise, Jr.
Phillip Moise, Jr.
Relief Valve Pressure
Slide
TBD
TBD
Governor Rope Pull
120/560
120/560
Door Closing Force
22
22
External ID
8532593c-1591-4022-a2c5-c57cd30de064
8532593c-1591-4022-a2c5-c57cd30de064
Location
Maritz Inc
1375 N Hwy Dr, Fenton, MO
Phone: (636) 827-3176
1375 N Hwy Dr, Fenton, MO
Phone: (636) 827-3176
Owner
Attn: Director, Facility Planning
Maritz Inc
1375 N Highway Dr, Fenton, MO 63026
Phone: (636) 827-3232
Fax: (636) 827-3176
Email: bill.wright@maritz.com
Maritz Inc
1375 N Highway Dr, Fenton, MO 63026
Phone: (636) 827-3232
Fax: (636) 827-3176
Email: bill.wright@maritz.com
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 | 3.23 - Suspension rope | 8.11.2.1.3(cc)(3) Replace when diameter is reduced (Re-Inspection) | x | The hoist ropes are rouged and the diameter is reduced. The hoist ropes shall be replaced with 30 days. | 10/25/2021 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6 General Maintenance Methods | Locate and repair the loud noise coming from the drive machine as the elevator is in motion. | 8/8/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection) | x | When tested, the emergency bell did not operate. Repair as needed. | 10/26/2021 | |
| MO Minimum : Elevators | (L) - Wire Ropes-Hoisting, Governor and Tiller | (L)1(A) | A governor rope data tag shall be provided. | 8/8/2023 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | The machine room door shall have a self-locking door and shall be operable from the interior space without the use of a key. | 8/8/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning) | 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) | 8/8/2023 | ||
| 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 displayed in the elevator machine room. | 8/8/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6 General Maintenance Methods | The disconnect located in the machine space shall be provided with a sign to identify the location of the supply side overcurrent protective device. | 8/8/2023 | ||
| MO Minimum : Elevators | (I) - Pits | (I)3 | Counterweight guards shall extend from a point not more than twelve inches (12") above the pit floor to a point not less than seven feet (7') above the pit floor. | 8/8/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | Install a code data plate. It shall read: Missouri Minimums | 8/8/2023 | ||
| MO Minimum : Elevators | (L) - Wire Ropes-Hoisting, Governor and Tiller | (L)11 | Wedge rope socket is anchored incorrectly. When the steel wire rope has been seated in the wedge socket by the load on the rope, the wedge shall be visible, and at least two wire-rope retaining clips shall be provided to attach the termination side to the load-carrying side of the rope. The first clip shall be placed a maximum of 4 times the rope diameter above the socket, and the second clip shall be located within 8 times the rope diameter above the first clip. | 8/8/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests) | Need procedures for inspections and test not described in A17.2. (This item is for notification purposes for future violation in 2022) | 8/8/2023 | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Elevators that are equipped to operate on emergency power shall be tested with no load in the car while operating on the emergency generator. | 10/26/2021 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | The safeties shall be set and a slide measurement shall be obtained. | 10/26/2021 | |
| 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 | When tested, the emergency bell did not operate. Repair as needed. | 10/4/2022 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.17 - Standby power operation | 8.11.2.1.1(q) | x | Elevators that are equipped to operate on emergency power shall be tested with no load in the car while operating on the emergency generator. | 10/4/2022 |