Inspection
Inspection Details
Equipment ID
21343
21343
Inspection Date
2/23/2022
2/23/2022
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Edward Balsat
Edward Balsat
Mechanic Name
Thomas Moore
Thomas Moore
Relief Valve Pressure
Slide
NA
NA
Governor Rope Pull
NA
NA
Door Closing Force
20
20
External ID
4a1b10d7-7b65-4305-80fc-60ba32799d31
4a1b10d7-7b65-4305-80fc-60ba32799d31
Location
The Larry Weir Center
3524 Washington Ave, St. Louis, MO
Phone: (000) 000-0000
3524 Washington Ave, St. Louis, MO
Phone: (000) 000-0000
Owner
Attn: Double Helix Corp
Double Helix Corp
3524 Washington Ave, St. Louis, MO 63103
Phone: (000) 000-0000
Email: accounting@kdhx.org
Double Helix Corp
3524 Washington Ave, St. Louis, MO 63103
Phone: (000) 000-0000
Email: accounting@kdhx.org
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 | 2.7 - Fire Extinguisher | 8.6.1.6.5 | 1. Class “ABC” fire extinguishers shall be provided in elevator electrical machinery and control spaces. | 12/17/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.10 - Hoistway construction | 2.1 | 2. Where fire-resistive construction is required, hoistways shall be enclosed in conformance with the requirements of the building code. Fire caulk around main line power entering hoistway. | 12/17/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.17 - Drive machine brake | 8.11.2.1.2(o) | x | 3. All electric traction elevators shall be provided with a device that shall detect unintended car movement away from the landing with the hoistway door not in the locked position and the car door not in the closed position. Never tested and no weights necessary. | 12/19/2018 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.23 - Suspension rope | 8.11.2.1.3(cc) | x | 5. Means shall be provided to cause the electric power to be removed from the driving-machine motor and brake when any auxiliary fastening device operates. Since these are noncircular elastomeric-coated steel suspension-member means of suspension. These belts shall be replaced or the monitoring device corrected so all belts are being correctly monitored. This shall take place in thirty days or elevator will be red tagged. | 12/19/2018 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.7 - Fire Extinguisher | 8.6.1.6.5 | 1. Class “ABC” fire extinguishers shall be provided in elevator electrical machinery and control spaces. | 12/17/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 4.8 - Hoistway enclosure | 2.1.1 | 2. Where fire-resistive construction is required, hoistways shall be enclosed in conformance with the requirements of the building code. Fire caulk around main line power entering hoistway. | 12/17/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.40 - Maintenance Records | 2.26.1.4 Inspection Operation | 3. A written Maintenance Control Program shall be in place to maintain the equipment in compliance with the requirements of 8.6. The Maintenance Control Program shall consist of but not be limited to tests of equipment at scheduled intervals in order to ensure that the installation conforms to the requirements of 8.6. Testing procedures are not provided in an appropriate format for mechanics to view. Either on paper or laptop where it is plainly visible for viewing. | 12/17/2019 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.17 - Drive machine brake | 8.11.2.1.2(o) | x | 4. All electric traction elevators shall be provided with a device that shall detect unintended car movement away from the landing with the hoistway door not in the locked position and the car door not in the closed position. Never tested and no weights necessary. | 2/13/2019 | |
| A17.1-2016 : Elevators | 2.40 - Maintenance Records | 8.6.1.2.2(b)(1) | 1) A record that shall include the maintenance tasks listed with the associated requirements of Section 8.6 identified in the Maintenance Control Program. Ref: 8.6.1.4.1(a)(1) | 10/25/2022 | ||
| A17.1-2016 : Elevators | 2.40 - Maintenance Records | 8.6.1.2.1(e) | 2) A record of callbacks shall be maintained and shall include the description of reported trouble, dates, time, and corrective action(s) taken that are reported by any means to elevator personnel. Ref: 8.6.1.4.2 | 10/25/2022 | ||
| A17.1-2016 : 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 | 3) The two-way communications shall not be transmitted to an automated answering system. The call for help shall be answered by authorized personnel. Ref: 8.11.2.1.1(f) | 2/23/2022 | |
| 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. Evacuation procedures and maintenance charts are missing. | 3/25/2022 | ||
| 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 | The fire service monthly testing log shall be maintained. | 3/25/2022 | ||
| 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. | 3/4/2022 | |
| 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 | The in car emergency telephone shall be operational. There is no alarm bell for this unit which leaves this unit without any functioning emergency communication. Elevator Red Tagged. | 3/4/2022 |
| A17.1-2016 : Elevators | 3.23 - Suspension Means | 8.11.2.1.3(cc) | x | The belt monitor shall be operational. | 3/4/2022 | |
| 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. | 3/25/2022 | ||
| 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. | 8/5/2022 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.17 - Standby power operation | 3.26.10 (Auxiliary Power)(Re-Inspection) | x | It was discovered that this elevator is not connected to the emergency generator, but this unit is equipped with battery/auxiliary lowering function. Battery/auxiliary lowering shall be tested. | 9/20/2022 | |
| 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. | 10/25/2022 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.3 - Lighting and receptacles | 2.7.5.1 | The lighting at the top landing lobby shall be operational. Note: Unit is an MRL | 11/8/2023 |