Inspection

Inspection Details

Equipment ID
18396

Inspection Date
7/5/2022

Inspection Type
Annual Inspection

Inspector Name
Edward Balsat

Mechanic Name
Brant Willtrout

Relief Valve Pressure
410

Slide

Governor Rope Pull

Door Closing Force
22

External ID
d279ea77-19c4-4258-84d9-cd4d60291db5

Location

Frank Leta Honda
500 Auto Mall Dr, O'Fallon, MO
Phone: (636) 336-5000

Owner

Attn: Frank Leta Honda
Frank Leta Honda
500 Auto Mall Dr, O'Fallon, MO 63368
Phone: (000) 000-0000
Email: craines@frankleta.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
A17.1-1996 : Elevators	1.6 - Car emergency signal	1001.2(a)(6) (Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	In car emergency telephone does not work and shall be repaired and tested.	2/6/2019
A17.1-1996 : 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.	8/18/2020
A17.1-1996 : Elevators	2.5 - Housekeeping	1206.2b (Clean Machine Room)		Equipment in the machine room not being used in conjunction with the function or use of the elevator shall be removed.	8/18/2020
A17.1-1996 : 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. Rescue plan is missing. (This item is for notification purposes for future violation in 2022)	9/3/2021
A17.1-1996 : Elevators	1.6 - Car emergency signal	306.11 (Hydro) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	Emergency phone shall be operational.	9/16/2022
A17.1-1996 : Elevators	1.17 - Standby power operation	211.2	x	Battery lowering unit shall be operational.	9/16/2022
A17.1-1996 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	1206.7		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. Fire service testing must be documented monthly. It has not been documented since 2/2022.
A17.1-1996 : Elevators	2.41 - Maintenance Records	8.6.5.7 Record of Oil Usage		Oil loss log has not been documented since 2014.

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