Inspection
Inspection Details
Equipment ID
940
940
Inspection Date
3/7/2024
3/7/2024
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Sean Carmody
Sean Carmody
Mechanic Name
David Howerton
David Howerton
Relief Valve Pressure
NA
NA
Slide
NA
NA
Governor Rope Pull
NA
NA
Door Closing Force
12
12
External ID
e56289dd-67b1-4a53-8d0a-a53114276802
e56289dd-67b1-4a53-8d0a-a53114276802
Location
Brentmoor Retirement Community
8600 Delmar Blvd, St. Louis, MO
Phone: (314) 995-3811
8600 Delmar Blvd, St. Louis, MO
Phone: (314) 995-3811
Owner
Attn: Brookview Group
Brookview Group
8600 Delmar Blvd, St. Louis, MO 63124
Phone: (314) 995-3811
Email: jan@brentmoor.com
Brookview Group
8600 Delmar Blvd, St. Louis, MO 63124
Phone: (314) 995-3811
Email: jan@brentmoor.com
Billing
Same as Owner
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| A17.1-1996 : Elevators | 1.7 - Car door or gate | 112.2a | Repair car door restrictor | 3/26/2019 | ||
| A17.1-1996 : Elevators | 3.3 - Top-of-car operating device | 1001.2(c)(3) | Replace missing cover on handy box top of car | 3/26/2019 | ||
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post current state certificate in machine room | 3/26/2019 | ||
| A17.1-1996 : Elevators | 1.15 - sign and operating device symbols | 1001.2(a)(15) | Provide all floor numbering to be the same concerning main/2nd floor. COP, PI, braille, and hoistway door. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 1.15 - sign and operating device symbols | 1001.2(a)(15) | Provide car number to be visible on the inside of car. | 6/26/2024 | ||
| 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. Evacuation procedures are missing. (This item is for notification purposes for future violation in 2022) | 6/26/2024 | ||
| 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. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 2.1 - Access to machine space | 101.3d | The machine room enclosures shall have a self-closing and self-locking door and shall be operable from the interior space without use of a key. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 2.14 - Code data plate | 215 | Install a code data plate. It shall read: MO Min/A17.1-1996. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 2.11 - Disconnecting Means and Control | 210.4 | The disconnect located in the machine space shall be provided with a sign to identify the location of the supply side overcurrent protective device. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 1.6 - Car emergency signal | 211.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | x | The in car emergency telephone did not work properly. The operator was not able to provide the location. | 3/7/2024 | |
| A17.1-1996 : Elevators | 2.27 - Rope fastenings | 212 | The wire-rope retaining clips shall be properly installed. At least two wire-rope retaining clips shall be provided to attach the termination side to the load-carrying side of the rope (see Figure 2.20.9.5). The first clip shall be placed a maximum of 4 times the rope diameter above the socket, and the second clip shall be located within 8 times the rope diameter above the first clip. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 106.1 | A permanent lighting fixture shall be provided in all pits to provide illumination of not less than five (5) foot-candles at the pit floor. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 106.1 | A pit ladder shall be installed for this pit. The ladder shall extend not less than 30" above the sill of the access floor. Ladder shall be made of non-combustible material. The ladder that is installed for this pit is unsafe and does not meet code. | 6/26/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.7 Cleaning of Hoistway and Pit | Clean the elevator pit of debris. | 6/26/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | Rope tags for the hoisting ropes are missing. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 1.18 - Restricted opening of car or hoistway doors | 111.5 Restricted Opening of Hall/Car Doors | x | The restrictor is not functioning properly, take corrective action. The restrictor shall work in the absence of main power. | 3/7/2024 | |
| A17.1-1996 : Elevators | 3.4 - Top-of-car Clearance, Refuge Space, & Standard Railing | 107 | x | The car top handrail is striking the secondary sheave guard when the counterweight compresses the counterweight buffer. | 3/7/2024 | |
| 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. | 3/7/2024 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Fire service Phase 1 & 2 shall be tested. | 3/7/2024 | |
| A17.1-1996 : Elevators | 2.7 - Fire Extinguisher | 1206.1h | The fire extinguisher is expired. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 2.5 - Housekeeping | 1206.2c (Clean Car Tops) | The car top is dirty. | 6/26/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | Fire service key switch lettering is missing. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 1.6 - Car emergency signal | 211.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | x | In car emergency bell does not work. | 4/29/2024 |