Inspection
Inspection Details
Equipment ID
10646
10646
Inspection Date
12/7/2021
12/7/2021
Inspection Type
Other Inspection
Other Inspection
Inspector Name
Michael Ledden
Michael Ledden
Mechanic Name
John Palmer, Jr
John Palmer, Jr
Relief Valve Pressure
NA
NA
Slide
Governor Rope Pull
Door Closing Force
External ID
0b27d578-f1d4-4d31-823d-8b058a55e2bd
0b27d578-f1d4-4d31-823d-8b058a55e2bd
Location
Von Maur
2 Fountain Grass Dr, Lake St. Louis, MO
Phone: (636) 561-7040
2 Fountain Grass Dr, Lake St. Louis, MO
Phone: (636) 561-7040
Owner
Von Maur
6565 N BRADY ST, DAVENPORT, IA 52806-2052
6565 N BRADY ST, DAVENPORT, IA 52806-2052
Billing
Attn: VON MAUR
6565 N BRADY ST, DAVENPORT, IA 52806-2052
6565 N BRADY ST, DAVENPORT, IA 52806-2052
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing | This elevator is equipped with an over speed valve that in not sealed. A category 5 test shall be performed on the over speed valve in 2021 or 2022. The valve shall be sealed and tagged after the category 5 test. | 9/23/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.5.7 Record of Oil Usage | A written record shall be kept of the quantity of hydraulic fluid added to the system and emptied from leakage collection containers and pans, shall not exceed 5 gal before removal, shall be covered, and shall not be permitted to overflow. | 12/9/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.5.5.2 Oil Leakage Collection | Per the State of Missouri AHJ: "The use of oil recovery systems to return the hydraulic fluid back into the main reservoir by automatic means or by gravity feed prevents proper monitoring of the gland packing and seals", and "machine rooms cannot be used as containment areas.” Note: A gravity fed oil recovery system is in place and being used. | 12/9/2024 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.6 - Car emergency signal | 3.27 (Hydro) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | x | 2-way communication device shall work, with and without main power, and give proper location. Note: Phone dials, then busy signal. | 10/13/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.5.5.2 Oil Leakage Collection | x | Gravity oil recovery lines shall be removed. A written record shall be kept of the quantity of hydraulic fluid added to the system and emptied from leakage collection containers and pans, shall not exceed 5 gal before removal, shall be covered, and shall not be permitted to overflow. Note: Per the State of Missouri AHJ: "The use of oil recovery systems to return the hydraulic fluid back into the main reservoir by automatic means or by gravity feed prevents proper monitoring of the gland packing and seals", and "machine rooms cannot be used as containment areas.” (Multi-year violation) | 10/13/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | Compliant/required documentation shall be kept in equipment room (neat/organized) including MCP, wiring diagrams, PM & callback logs, oil log, evacuation procedures, and fire service log, recorded monthly. Note: No records from 2023 except for today's test. | 12/9/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.5.5.2 Oil Leakage Collection | x | Gravity oil recovery lines shall be removed. A written record shall be kept of the quantity of hydraulic fluid added to the system and emptied from leakage collection containers and pans, shall not exceed 5 gal before removal, shall be covered, and shall not be permitted to overflow. Note: Per the State of Missouri AHJ: "The use of oil recovery systems to return the hydraulic fluid back into the main reservoir by automatic means or by gravity feed prevents proper monitoring of the gland packing and seals", and "machine rooms cannot be used as containment areas.” (Multi-year violation) Violation not corrected as of 10/13/2023 re-inspection. | 8/19/2024 | |
| 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 | Fire service testing log shall be documented monthly. | 10/8/2024 | ||
| 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. | 10/8/2024 |