Inspection

Inspection Details

Equipment ID
22202

Inspection Date
9/26/2023

Inspection Type
Annual Inspection

Inspector Name
Christopher "RED" Staton

Mechanic Name
Richard King

Relief Valve Pressure
NA

Slide
NA

Governor Rope Pull
NA

Door Closing Force
14

External ID
c0b37aed-532b-4a8a-a906-830e20403b60

Location

The Fountains at West County Assisted Living
15822 Clayton Rd, Ellisville, MO
Phone: (000) 000-0000

Owner

Attn: The Fountains of Ellisville
The Fountains of Ellisville
15826 Clayton Rd, Ballwin, MO 63011
Phone: (636) 220-1665
Email: sues@fountainsofwestcounty.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
conversion	conversion	conversion - reinspect	x		Could not test car over speed Governor due to door close button not working.	8/24/2018
conversion	conversion	n/a			Door Close Button does not work and need repair.	6/22/2018
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.7 - Fire Extinguisher	8.11.2.1.2(g)			Provide a code compliant fire extinguisher near 4th floor elevator lobby entrance.	10/30/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	8.11.2.1.1(q)	x		Provide category 5 generator test.	9/12/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.12 - Standby power selection switch	8.11.2.1.4(l)			Provide testing of generator selector switch.	10/30/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.2 Design and Construction of Pits			The pit shall be kept clean.	10/30/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.40 - Maintenance Records	2.26.1.4 Inspection Operation			A fire service testing log shall be kept on-site.	10/30/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.11.2.1.4(l)	x	x	Phase 1 & Phase 2 fire service operation shall be tested.	9/12/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.8 - Door closing force	8.11.2.1.1(h)	x		The door closing force shall be tested and the results recorded.	9/12/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.13 - Governor,overspeed switch and seal	8.11.2.1.2(bb)	x		Provide testing of car governor and record the electrical tripping and jaw speeds.	9/12/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	8.11.2.1.1(f) (Insp code) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		The in car emergency telephone shall be operational.	8/23/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : 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)	11/20/2023
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.	11/20/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	8.11.2.1.1(q)	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.	8/19/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.26 - Broken rope, chain, or tape switch	2.26.2.6	x	x	The broken suspension member (belt) switches (there are 2) shall each stop the car independently. Note: Presently, both switches have to be tripped to stop the car.	8/19/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	8.11.2.1.1(f) (Insp code) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		The in car emergency telephone shall be operational.	8/19/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	2.27.2	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.	9/6/2022
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		2-way communication device shall work, with and without main power, and give proper location.	10/5/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.6 - Governor-rope tension devices	2.18.7	x		The governor rope shall be shortened or other corrective action shall be taken to allow proper tension device clearance.	10/5/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	2.27.2	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.	10/5/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13 - Door systems			Adjust up-trust/doors for proper clearance to door hanger track, but not exceeding door to sill clearance allowance. (Multiple floors)
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4			Compliant/required documentation shall be kept in equipment room (neat/organized) including MCP, wiring diagrams, PM log, callback log, and evacuation procedures. Fire service log to be recorded monthly. Note: Basic MCP is present but none of the required logs for 2021, 2022, and 2023.
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		2-way communication device shall work, with and without main power, and give proper location.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.6 - Governor-rope tension devices	2.18.7	x		The governor rope shall be shortened or other corrective action shall be taken to allow proper tension device clearance.

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