Inspection

Inspection Details

Equipment ID
13237

Inspection Date
1/7/2019

Inspection Type
Annual Inspection

Inspector Name
Steven Salabay

Mechanic Name
Marcus Geno

Relief Valve Pressure
400

Slide

Governor Rope Pull

Door Closing Force
22

External ID
8690cca4-2f8a-45dc-81f4-9f0de6669fed

Mount Carmel Senior Living
723 1ST CAPITOL DR, SAINT CHARLES, MO

Mount Carmel Community LLC
723 1ST CAPITOL DR, SAINT CHARLES, MO 63301-2729

Attn: Mount Carmel Community LLC

723 1ST CAPITOL DR, SAINT CHARLES, MO 63301-2729

Code	Item	Section	Reason For Violation	Fixed Date
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records	need maintenance control program on site posted on controller by or on next test	3/1/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests)	Need testing procedures in the mcp on or by 1/1/22	11/30/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.8 Cleaning of Machine Rooms and Machinery Spaces	Remove all non elevator storage from machine room	1/5/2023
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate	Post current state certificate in machine room	1/5/2023
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log	Perform monthly fire service and document on log in machine room	1/5/2023
MO Minimum : Elevators	(H) - Machine Rooms	(H)2	Patch hole in machine room wall and around greenfield feeders	1/5/2023
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate	Post current state certificate in machine room
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log	Perform monthly fire service and document on log in machine room

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