Inspection
Inspection Details
Equipment ID
11056
11056
Inspection Date
9/12/2018
9/12/2018
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Edward Balsat
Edward Balsat
Mechanic Name
Jeff Setchfield
Jeff Setchfield
Relief Valve Pressure
420
420
Slide
Governor Rope Pull
Door Closing Force
20
20
External ID
772d6be3-8e15-495a-bc68-bae543d3c82f
772d6be3-8e15-495a-bc68-bae543d3c82f
Location
Hidden Lake Care Center
11728 HIDDEN LAKE DR, SAINT LOUIS, MO
11728 HIDDEN LAKE DR, SAINT LOUIS, MO
Owner
Hidden Lake Care Center
11750 HIDDEN LAKE DR, SAINT LOUIS, MO 63138-1762
11750 HIDDEN LAKE DR, SAINT LOUIS, MO 63138-1762
Billing
Attn: Hidden Lake Care Center
11750 HIDDEN LAKE DR, SAINT LOUIS, MO 63138-1762
11750 HIDDEN LAKE DR, SAINT LOUIS, MO 63138-1762
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Display current state operating certificate. | 11/21/2018 | ||
| A17.1-1996 : Elevators | 1.6 - Car emergency signal | 1001.2(a)(6) (Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | x | The in car emergency telephone shall be operational with 24/7 support. | 11/4/2020 | |
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Display a copy of the current state operating certificate. | 3/15/2024 | ||
| A17.1-1996 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 106.1e Illumination of Pits | The pit shall be kept clean and dry. Remove water and clean the pit. | 7/26/2021 | ||
| A17.1-1996 : Elevators | 1.5 - Car lighting and receptacles | 204.7 | The cab lighting guards are missing and shall be replaced. Lighting shall be guarded or covered. | 7/26/2021 | ||
| A17.1-1996 : Elevators | 2.3 - Lighting and receptacles | 1001.2(b)(3) Inspection code | The machine room lighting shall be operational. | 7/26/2021 | ||
| A17.1-1996 : Elevators | 1.6 - Car emergency signal | 1001.2(a)(6) (Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | x | The in car emergency telephone shall be operational. | 7/26/2021 | |
| A17.1-1996 : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing | This elevator is equipped with an over speed valve that in not sealed. A category 5 test shall be performed on the over speed valve in 2021 or 2022. The valve shall be sealed and tagged after the category 5 test. | 3/13/2024 | ||
| A17.1-1996 : 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. (This item is for notification purposes for future violation in 2022) | 3/13/2024 | ||
| A17.1-1996 : 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. | 3/15/2024 | ||
| 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. | 3/15/2024 | ||
| A17.1-1996 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 1206.7 | 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. | 3/15/2024 | ||
| A17.1-1996 : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing (Re-Inspection) | x | The overspeed valve is not sealed and has been previously cited that a category 5 test is needed. A category 5 test shall be performed within 90 days. | 2/27/2024 | |
| A17.1-1996 : Elevators | 2.3 - Lighting and receptacles | 101.5a Lighting | The machine room lights shall be operational. | 3/15/2024 | ||
| A17.1-1996 : Elevators | 2.3 - Lighting and receptacles | 101.5a Lighting | The machine room lights shall be guarded. | 3/15/2024 | ||
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | The in-car stop switch shall not be rendered inoperative on phase one fire service until the car is in motion. | 2/27/2024 | |
| A17.1-1996 : Elevators | 1.17 - Standby power operation | 211.2 | 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 | |
| A17.1-1996 : Elevators | 2.14 - Code data plate | 215 | The code data plate required by A17.1 2016, 2016 8.9 shall be provided in plain view, securely attached to each main line disconnect or controller. | 3/15/2024 | ||
| A17.1-1996 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | The data on the MCP shall be filled out as required by A17.1 2016 8.6.1.4.1(a)(3). | 3/15/2024 | ||
| A17.1-1996 : Elevators | 1.6 - Car emergency signal | 306.11 (Hydro) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | x | The in car emergency telephone shall be operational. | 2/27/2024 | |
| A17.1-1996 : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing (Re-Inspection) | x | A category 5 test of the overspeed valve shall be performed within 90 days. | 3/15/2024 | |
| A17.1-1996 : 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. | 10/10/2024 |