Inspection

Inspection Details

Equipment ID
14780

Inspection Date
7/20/2023

Inspection Type
Reinspection

Inspector Name
Thomas McGrath

Mechanic Name
Brant Willtrout

Relief Valve Pressure
NA

Slide
NA

Governor Rope Pull
NA/NA

Door Closing Force
NA

External ID
dc66a6c6-e969-46ee-8ac9-496b58226d67

Latter Glory Manor
3800 N NEWSTEAD AVE, SAINT LOUIS, MO
Phone: (314) 531-1345

Attn: ND&S Management
ND&S Management
3800 N Newstead Ave, St. Louis, MO 63115
Phone: (000) 000-0000
Email: mmccomb@kossuthseniorservices.com

Same as Owner

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
conversion	conversion	n/a		Post current State certificate in machine room	8/6/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		Need maintenance control program on site and place on controller	8/6/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.1 General Maintenance Requirements Documentation		Need testing procedures included in MCP	6/23/2021
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Post current state certificate in machine room	6/23/2021
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	Repair phone in car	8/31/2022
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log		Perform monthly fire service testing and document on log in machine room	6/1/2023
A17.1-1996 : Elevators	1.17 - Standby power operation	1002.2g (Standby Power Operation)	x	Repair emergency battery lowering unit	7/20/2023

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