Inspection

Inspection Details

Equipment ID
16928

Inspection Date
9/5/2018

Inspection Type
Annual Inspection

Inspector Name
Edward Balsat

Mechanic Name
John Hambrough

Relief Valve Pressure

Slide

Governor Rope Pull
N/A

Door Closing Force
17

External ID
76f236a7-6447-4d3f-b1e9-496348e82591

Location

Mount Carmel Senior Living
206 N MAIN ST, O FALLON, MO

Owner

Mount carmel Senior Living
206 N MAIN ST, O FALLON, MO 63366-2290

Billing

Attn: SMI Landlord LLC

206 N MAIN ST, O FALLON, MO 63366-2290

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4			Provide code compliant maintenance control program documents.	1/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.14 - Code data plate	8.7.1.8			Provide a code compliant code data tag.	1/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.19 - Gears, bearings, and flexible couplings	8.6.1.6.2			Verify the oil level in the hoist machine.	1/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.8 - Car safeties and guiding members - including roped-hydraulic elevators installed under A17.1b-1989 and later editions	8.11.2.1.5(j)	x	x	The following items still need to be tested for completion of Category 5 Test: Set the car safeties, test ascending car over speed, and confirm proper operation of load weighing device.	11/18/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.19 - Gears, bearings, and flexible couplings	8.11.2.1.2(q)			Determine condition of hoist machine bearings and gears. Machine is making loud noise when running down with capacity load.	1/10/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.18 - Traction drive machines	8.11.2.1.2(p)	x		Controller is indicating 125% load when car is loaded at capacity.	1/10/2020
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		Emergency phone shall be operational.	2/1/2024
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 Fire Fighters Operation (Re-Inspection)	x		Phase 2 fire service not operating properly.	2/1/2024
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.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	x		The in-car emergency lights shall be operational.	4/3/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	2.27.3.3.7 Phase 2 Operation Panel (Re-Inspection)	x		The door open button in the firefighters phase two panel is intermittently sticking in the actuated position and shall be repaired or replaced.	4/3/2024
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.

Back