Inspection

Inspection Details

Equipment ID
10176

Inspection Date
9/12/2018

Inspection Type
Annual Inspection

Inspector Name
Edward Balsat

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
400

Slide

Governor Rope Pull

Door Closing Force
19

External ID
ca942d9d-0d2c-4927-b951-cd4545417945

Location

Hidden Lake Care Center
11750 HIDDEN LAKE DR, SAINT LOUIS, MO

Owner

Hidden Lake Care Center
11750 HIDDEN LAKE DR, SAINT LOUIS, MO 63138-1762

Billing

Attn: Hidden Lake Care Center

11750 HIDDEN LAKE DR, SAINT LOUIS, MO 63138-1762

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Display current state operating certificate.	11/21/2018
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting)	x	The in car emergency telephone shall be operational with 24/7 support.	11/4/2020
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Display a copy of the current state operating certificate.
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)3		The car top emergency exit shall be properly attached with a means to prevent falling, i.e. chain/wire.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.1 General Maintenance Requirements Documentation		Observed hydraulic oil in tank to be "milky". The oil appears to be contaminated. Verify the condition of the hydraulic oil and replace as needed.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		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. (This item is for notification purposes for future violation in 2022)
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	8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning)		Evacuation procedures for elevators by authorized persons and emergency personnel shall be available on-site.
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log		A record of findings for firefighters' service operation required by 8.6.11.1 with identification of the person(s) that performed the operation shall be kept on site.
MO Minimum : Elevators	(H) - Machine Rooms	(H)5 (Machine Room Lighting)		The machine room lights shall be guarded.
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.	2/27/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.5 Code Data Plate		The code data plate required by A17.1 2016 8.9 shall be provided in plain view, securely attached to each main line disconnect or controller.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)		The data on the MCP shall be filled out as required by A17.1 2016 8.6.1.4.1(a)(3).
MO Minimum : Elevators	(A) - Hoistways	(A)16	x	The car operating panel has a hole which was formerly used for a pushbutton or key-switch. This hole is presently covered with paper and tape. This hole shall be properly covered to prevent accidental contact with the live voltage inside the panel.	2/27/2024
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)3	x	The car-top emergency exit shall be secured to prevent it from falling down the hoistway. (2nd Notice) Re-Inspection required	2/27/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Relief pressure must be tested.

Back