Inspection
Inspection Details
Equipment ID
940
940
Inspection Date
1/7/2019
1/7/2019
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Thomas McGrath
Thomas McGrath
Mechanic Name
Jeff Setchfield
Jeff Setchfield
Relief Valve Pressure
Slide
NA
NA
Governor Rope Pull
NA/NA
NA/NA
Door Closing Force
16
16
External ID
5d6e3937-5df0-45cc-81eb-421c4ad80185
5d6e3937-5df0-45cc-81eb-421c4ad80185
Location
Brentmoor Retirement Community
8600 DELMAR BLVD, SAINT LOUIS, MO
8600 DELMAR BLVD, SAINT LOUIS, MO
Owner
Brookview Group
8600 DELMAR BLVD, SAINT LOUIS, MO 63124-1973
8600 DELMAR BLVD, SAINT LOUIS, MO 63124-1973
Billing
Attn: Brentmoor Retirement Community
8600 DELMAR BLVD, SAINT LOUIS, MO 63124-1973
8600 DELMAR BLVD, SAINT LOUIS, MO 63124-1973
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 |