Inspection

Inspection Details

Equipment ID
18621

Inspection Date
9/1/2022

Inspection Type
Reinspection

Inspector Name
Edward Balsat

Mechanic Name
Bradley Tramel

Relief Valve Pressure

Slide
TBD

Governor Rope Pull
100/600

Door Closing Force
TBD

External ID
b294383e-5e5c-426a-a96e-fe004ed64bf4

Location

Time Stone Building
1314 Washington Ave, St. Louis, MO
Phone: (310) 920-4433

Owner

Attn: Richard Connelly
Time Stone LLC
4144 Baltic St, Oxnard, CA 93035
Phone: (310) 920-4433
Email: gracelofts@protonmail.com

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	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.	1/27/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.3 - Lighting and receptacles	8.11.2.1.2(c)			Provide code compliant machine room lighting.	2/14/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.2 - Bottom clearance, runby, and minimum refuge space	8.11.2.1.5(b)	x		Provide code compliant bottom runby clearance.	1/27/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.22 - Wire rope fastening and hitch plate	8.6.3	x		8.6.3.3.2(a) - Shackle nuts on the bottom of the counterweight and are loose.	5/3/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.8 - Pipes, wiring, and ducts	2.8.1			There is a 2 x 4 inch electrical box on the wall of the machine room with exposed wires, cover the box.	2/14/2023
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.	2/14/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.11 - Disconnecting Means and Control	8.11.2.1.2(k)			The disconnect located in the machine space shall be provided with a sign to identify the location of the supply side overcurrent protective device.	2/14/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.7 Signs and Data Plates			Rope tag for the governor rope are missing.	2/14/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.27 - Rope fastenings	8.11.2.1.2(y)			Wedge rope socket is anchored incorrectly. When the steel wire rope has been seated in the wedge socket by the load on the rope, the wedge shall be visible, and at least two wire-rope retaining clips shall be provided to attach the termination side to the load-carrying side of the rope. The first clip shall be placed a maximum of 4 times the rope diameter above the socket, and the second clip shall be located within 8 times the rope diameter above the first clip.	2/14/2023
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. Fire service testing log & evacuation procedures are missing as well.	2/14/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.6 Stop Switches in Pit (Re-Inspection)	x		The second stop switch in the pit is defective, replace.	5/3/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	2.27.3.2.1 Phase 1 Emergency Recall OperationBy Fire Alarm initiating Devices	x	x	Install a fire alarm initiating device at the basement level and the top of the hoistway.	5/3/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	11 CSR 40-5.090 Inspection and Testing	8.11 Periodic Inspection and Test.	x		The following testing items still need to be witnessed to complete the annual inspection and category 5 test: 1. Fire service., 2. Compress car buffer with rated load., 3. Compress counterweight buffer with empty car., 4. Brake test stop and hold 125% rated load., 5. Brake test will hold 125% load with main power removed., 6. Unintended motion device will stop and hold 125 % rated load in down direction., 7. Unintended motion will stop and hold empty car in the up direction., 8. Pull out/pull thru., 9. Governor switch/jaw., 10. Set car safeties., 11. Phone, light, and bell with 110v power removed.	5/3/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.17 - Drive machine brake	2.24.8.3	x	x	The driving-machine brake, on its own, shall be capable of stopping & holding 125% of the rated load. Elevator Red Tagged.	9/1/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	2.27.3.2.1 Phase 1 Emergency Recall OperationBy Fire Alarm initiating Devices	x	x	A fire alarm initiating device shall be installed at the top of the hoistway.	9/1/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	11 CSR 40-5.090 Inspection and Testing	8.11 Periodic Inspection and Test.	x		The following testing items still need to be witnessed to complete the annual inspection and category 5 test: 1. Fire service., 2. Compress car buffer with rated load., 3. Compress counterweight buffer with empty car., 4. Brake test stop and hold 125% rated load., 5. Brake test will hold 125% load with main power removed., 6. Unintended motion device will stop and hold 125 % rated load in down direction., 7. Unintended motion will stop and hold empty car in the up direction., 8. Set car safeties., 9. Phone, light, and bell with 110v power removed.	9/1/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.42 Seismic (Earthquake protection)	8.4.10	x		The counterweight derailment device shall be operational.	10/18/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			Post current state operating certificate.	2/14/2023
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			Provide monthly firemans' return test results.	2/14/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	2.27.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		The in car emergency phone shall be operational.	10/18/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.17 - Drive machine brake	8.6.4.19.11 A17.1 2016 Ascending Overspeed Protection, Unintended Movement Devices, and Emg Brake	x	x	The unintended motion device (rope gripper) shall stop the car in 48" or less when activated. Elevator Red Tagged.	10/18/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	11 CSR 40-5.090 Inspection and Testing	8.11 Periodic Inspection and Test.	x		The following items have yet to be tested: 1. Set safeties., 2. Compress car buffer with rated load., 3. Compress counterweight buffer with empty car., 4. Check door pressure., 5. Unintended motion in up direction.	10/18/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.42 - Earthquake Inspection and Tests (Seismic Risk Zone 2 or Greater)	8.4.10 Emegency Operation and Signaling Devices	x		The counterweight derailment device shall be operational.	12/21/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			Post current state operating certificate.	2/14/2023
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			Provide monthly firemans' return test results.	2/14/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	2.27.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		The in car emergency phone shall be operational.	12/21/2022

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