Inspection

Inspection Details

Equipment ID
7121

Inspection Date
2/15/2023

Inspection Type
Annual Inspection

Inspector Name
Curtis Belew

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
460

Slide
NA

Governor Rope Pull
NA

Door Closing Force
23

External ID
5eef0789-9b27-4d53-ba38-7a9731399ac0

Location

Parkwood Skilled & Rehab Ctr
3201 Parkwood Ln, Maryland Heights, MO
Phone: (314) 291-5911
Email: JohnW@rileyspence.com

Owner

Attn: Riley Spence & Associates
Riley Spence & Associates
1749 Gilsinn Ln, Fenton, MO 63026
Phone: (000) 000-0000

Billing

Attn: Parkwood Skilled & Rehab Ctr
Riley Spence & Associates
3201 Parkwood Ln, Maryland Heights, MO 63043
Phone: (000) 000-0000
Email: slyerspauljc@yahoo.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		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. (This item is for notification purposes for future violation in 2022)	10/20/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		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. Note: Currently schematics, oil log, and maintenance log are present - please supply the MCP approved by the MO State AHJ.
MO Minimum : 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 shall be posted in the elevator equipment room in a noncombustible frame with a clear protective vision plate over it.
MO Minimum : 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.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	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.	11/18/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing (Re-Inspect)	x	This unit is equipped with an unsealed overspeed valve and shall be tested with the rated load. This valve may have been installed 9/22 when an alteration (new pumping unit) was installed and inspected by St. Louis County. It is not sealed or tagged, and the adjustment locknut has not been locked down. The on-site MCP was just put in the machine room the day of the inspection, so there is no record of the OSV ever being tested.	11/18/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.5 Code Data Plate		The code data plate shall be provided in plain view, securely attached to each main line disconnect or controller.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing (Re-Inspect)	x	This unit is equipped with an unsealed overspeed valve and shall be tested with the rated load. This valve may have been installed 9/2022 when an alteration (new pumping unit) was installed and inspected by St. Louis County. It is not sealed or tagged, and the adjustment locknut has not been locked down. The on-site MCP was just put in the machine room the day of the inspection, so there is no record of the OSV ever being tested. Note: To date this testing has not been performed and customer has not approved elevator company to perform this testing. Failure to perform category 5 test of the overspeed valve within 90 days will result in the unit being locked out of service.	6/20/2025
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	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.	6/20/2025
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	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. (3rd Notice and Final Notice) Failure to test emergency generator may result in the unit being locked out of service until complete.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x	Emergency lighting shall work. (1 of 2 lamps missing)
MO Minimum : Elevators	(H) - Machine Rooms	(H)1		Means of access to machine space door shall be clear and unobstructed. Multiple mop and 5 gallon buckets blocking the door.
MO Minimum : Elevators	(H) - Machine Rooms	(H)5 (Machine Room Lighting)		Machine room lighting shall work. One or more bulbs are not working.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2 On-Site Documentation		Compliant/required documentation & MCP shall be kept in equipment room (neat/organized and not on car top) including wiring diagrams, oil log, and fire service log, recorded monthly.
MO Minimum : 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.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.7 Signs and Data Plates		Code year data tag shall be installed on controller.
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)8 Car Lighting		Cab lighting - all lamps shall work.

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