Inspection

Inspection Details

Equipment ID
21851

Inspection Date
2/17/2022

Inspection Type
Annual Inspection

Inspector Name
Vincent Daus

Mechanic Name
Aaron Bagley

Relief Valve Pressure
1400

Slide
NA

Governor Rope Pull
NA

Door Closing Force
20

External ID
908bd2db-6f84-4916-9c9b-94bd62135a15

Location

Bryan Hill Elementary School
2128 E Gano Ave, St. Louis, MO
Phone: (314) 581-0223

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: Cardinal Elevator
Cardinal Elevator
2851 Barrett Station Rd, St. Louis, MO 63021
Phone: (314) 939-9222
Email: contact@cardinalelevator.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
conversion	conversion	n/a		Provide numbering of units, car top, pits, and machine room.	9/15/2020
conversion	conversion	conversion - reinspect	x	In cab emergency telephone shall work and have 24/7 support.	9/15/2020
conversion	conversion	n/a		Remove all mold from hoistway.	9/15/2020
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 telephone shall be operational.	2/17/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.11.2.2.6	x	Car station fire service lock is broken and shall be replaced.	2/17/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.10 - Hoistway construction	8.11.2.1.3(p)		There are holes and openings in the hoistway from the ceiling to the second floor. The hoist way shall be fully enclosed.
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.
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 obtained and displayed in the elevator machine room.
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 telephone shall be operational.	1/11/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	3.26.10 (Auxiliary Power)(Re-Inspection)	x	Battery lowering device does not work per code. Where auxiliary power lowering operation is installed or altered, it shall conform to 3.26.10.	1/11/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.2 - Stop switches	8.11.2.1.1(b) (Re-Inspection)	x	In Phase 1, could not test the stop key switch in flight.	1/11/2023
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		A copy of the current state operating certificate shall be displayed in the machine room.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning)		Evacuation procedures need to be included in the MCP
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)	x	Emergency phone in car is not working. Re-inspection required	2/22/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.5 Fire Extinguishers		Fire extinguisher is expired, replace or have serviced.
MO Minimum : Elevators	(A) - Hoistways	(A)13		Repair all holes in hoistway walls, including drywall tape falling off entire length of hoistway
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)	x	Provide existing phone to work.	2/22/2024
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)	x	Provide existing phone to work.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.6.4.8 Machine Rooms and Machinery Spaces		Abate black mold.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.6.4.8 Machine Rooms and Machinery Spaces		Abate black mold from the entire hoistway.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.10 - Numbering of elevators, machines, and disconnect switches	2.29.1		Provide car position indicator and floor tactile/braille plates match.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Post current State Elevator Certificate.
A17.1-2016 : Elevators	5.15 - Overspeed Valve	3.19.4.7.5(a)	x	OSV testing failed.

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