Inspection
Inspection Details
Equipment ID
21494
21494
Inspection Date
2/11/2022
2/11/2022
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Daniel Letcher
Daniel Letcher
Mechanic Name
John Osowski
John Osowski
Relief Valve Pressure
460
460
Slide
Governor Rope Pull
Door Closing Force
17
17
External ID
a236c56f-1065-49d6-a389-97a28d30153c
a236c56f-1065-49d6-a389-97a28d30153c
Location
B & B Theaters 16
1451 NE Douglas St, Lee's Summit, MO
Phone: (816) 554-8580
1451 NE Douglas St, Lee's Summit, MO
Phone: (816) 554-8580
Owner
Attn: Lee's Summit 16
Lee's Summit 16
P.O. Box 129, LIBERTY, MO 64068
Phone: (000) 000-0000
Lee's Summit 16
P.O. Box 129, LIBERTY, MO 64068
Phone: (000) 000-0000
Billing
Same as Owner
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| conversion | conversion | n/a | Replace burnt out car top light bulb | 7/12/2024 | ||
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | need to post a new copy of the state operating certificate in the machine room every year, the certificate in the machine room is from 2017 | 7/12/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | need to have a Maintenance Control Program (MCP) kept in the machine room | 7/12/2024 | ||
| MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | need a monthly fire service test log kept in the machine room | 7/12/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days) | x | emergency phone has a dial tone, dials a number, then gets busy signal. phone is to dial a number that is answered 24 hours a day 7 days a week. | 5/6/2022 | |
| A17.1-1996 : Elevators | 2.4 - Machine space | 101.1a | machine room ceiling sheetrock has been removed after water damage and collapse, replace ceiling for fire resistive construction | 7/12/2024 | ||
| A17.1-1996 : Elevators | 2.3 - Lighting and receptacles | 101.5a Lighting | The machine room light fixture is hanging by the power cord up against the wall since the entire ceiling collapsed | 4/12/2024 | ||
| A17.1-1996 : Elevators | 2.3 - Lighting and receptacles | 101.5c Receptacles | when the ceiling collapsed the 110 outlet was broken and needs to be replaced | 7/12/2024 | ||
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | the state operating certificate in the machine room expired in 2017, update with the current copy when received from the state | 5/6/2022 | ||
| A17.1-1996 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | need to have a monthly fire service test log kept in the machine room | 5/6/2022 | ||
| A17.1-1996 : Elevators | 2.41 - Maintenance Records | 8.6.5.7 Record of Oil Usage | need to have a maintenance control program book in the machine room to include oil record log | 5/6/2022 | ||
| A17.1-1996 : Elevators | 1.6 - Car emergency signal | 211.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | x | the emergency phone did not work because the cell phone control box in the machine room was plugged into the outlet that was broken during the ceiling collapse | 2/23/2024 | |
| A17.1-1996 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 106.1e Illumination of Pits | pit light did not work, may be a bad bulb or the breaker is off | |||
| A17.1-1996 : Elevators | 4.8 - Hoistway enclosure | 100.1 | repair large hole in the sheetrock wall of the elevator pit | |||
| MO Minimum : Elevators | (O) - Existing Hydraulic Elevators | (O)4 | water in the tank in the machine room. water got into the hydraulic oil when the ceiling collapsed, replace the hydraulic oil | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.11.1 Firefighters' Emergency Operation & Documentation | A monthly fire service test shall be completed and a log kept in the machine room | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | Need to have a maintenance control program in the machine room | |||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)5 (Machine Room Lighting) | Machine room light not working, replace burnt out light bulb | |||
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Heat detector is not mounted within 18 inches of the sprinkler head and the smoke detector is not mounted to the ceiling it is just hanging by the wiring | ||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Operating certificate in the machine room expired in 2017, update with the current copy of the state operating certificate when received from the state | |||
| MO Minimum : Elevators | (O) - Existing Hydraulic Elevators | (O)4 | Water in the hydraulic oil, hydraulic oil needs to be replaced | |||
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | Pit light is not working, repair pit light | |||
| MO Minimum : Elevators | (A) - Hoistways | (A)13 | Patch Huge hole in the sheetrock wall at pit level | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection) | x | Emergency phone is Not working, provide working phone line to the elevator machine room |