Inspection
Inspection Details
Equipment ID
7902
7902
Inspection Date
11/8/2018
11/8/2018
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Edward Balsat
Edward Balsat
Mechanic Name
Phillip Moise, Jr.
Phillip Moise, Jr.
Relief Valve Pressure
Slide
NA
NA
Governor Rope Pull
NA
NA
Door Closing Force
20F/28R
20F/28R
External ID
a4624dce-5155-4f43-9782-95ac68cdc48f
a4624dce-5155-4f43-9782-95ac68cdc48f
Location
Royal Oaks Nursing Home
4960 LACLEDE AVE, SAINT LOUIS, MO
4960 LACLEDE AVE, SAINT LOUIS, MO
Owner
Royal Oaks Nursing Home
4960 LACLEDE AVE, SAINT LOUIS, MO 63108-1404
4960 LACLEDE AVE, SAINT LOUIS, MO 63108-1404
Billing
Attn: Royal Oaks Nursing Home
4960 LACLEDE AVE, SAINT LOUIS, MO 63108-1404
4960 LACLEDE AVE, SAINT LOUIS, MO 63108-1404
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| A17.1-1996 : Elevators | 2.1 - Access to machine space | 1001.2(b)(1) | The machine room door shall be self-closing and self-locking. | 5/12/2023 | ||
| 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 | There shall be an emergency telephone located in the elevator car. | 7/3/2019 | |
| A17.1-1996 : Elevators | 3.12 - Pipes, wiring, and ducts | 1001.2(c)(18) | Install covers on electrical boxes in the hoistway. | 5/12/2023 | ||
| A17.1-1996 : Elevators | 2.1 - Access to machine space | 1001.2(b)(1) | The machine room door shall be self-locking and self-closing. (Repeat Violation) | 5/12/2023 | ||
| 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 | An in car emergency telephone is required. (Repeat violation) | 10/13/2020 | |
| A17.1-1996 : Elevators | 3.12 - Pipes, wiring, and ducts | 1001.2(c)(18) | Install covers on electrical boxes in hoistway. (Repeat Violation) | 5/12/2023 | ||
| A17.1-1996 : Elevators | 3.8 - Top emergency exit | 1001.2(c)(12) | Properly secure car top exit. | 5/12/2023 | ||
| A17.1-1996 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 106.1e Illumination of Pits | The pit shall be kept dry. | 5/12/2023 | ||
| 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. | 5/12/2023 | ||
| A17.1-1996 : Elevators | 3.2 - Car top light and outlet | 1001.2(c)(2) | The car top lighting shall be operational. | 5/12/2023 | ||
| A17.1-1996 : Elevators | 2.3 - Housekeeping | n/a | Clean the car top. | 5/12/2023 | ||
| A17.1-1996 : Elevators | 2.5 - Housekeeping | 1206.2b (Clean Machine Room) | The machine room shall be cleaned. | 5/12/2023 | ||
| A17.1-1996 : Elevators | 2.1 - Access to machine space | 1001.2(b)(1) | The machine room door shall be self-locking and self-closing. | |||
| 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 | An in car emergency telephone is required. | 11/18/2021 | |
| A17.1-1996 : Elevators | 3.12 - Pipes, wiring, and ducts | 1001.2(c)(18) | Install covers on electrical boxes in hoistway. | |||
| A17.1-1996 : Elevators | 1.13 - Emergency exit | 1001.2(a)(13) | Properly secure car top exit. | |||
| 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) | 10/17/2023 | ||
| A17.1-1996 : Elevators | 2.17 - Drive machine brake | 1001.2(b)(15) | x | x | The pads on the rope gripper are worn down below tolerance. | 11/23/2021 |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | The test is incomplete. The following testing items remain: pull out/pull thru of governor, governor switch and jaw, governor full load test of car safeties, buffer and counterweight buffer test. | 11/23/2021 | |
| 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. | |||
| A17.1-2016 : Elevators | 2.17 - Drive machine brake | 8.6.4.19.11 Ascending Overspeed Protection, Unintended Movement Devices, and Emg Brake | x | The pads on the rope gripper are worn down below tolerance. | 3/28/2023 | |
| 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. | |||
| A17.1-2016 : Elevators | 2.17 - Drive machine brake | 8.6.4.19.11 Ascending Overspeed Protection, Unintended Movement Devices, and Emg Brake | x | x | Pads on rope gripper are worn down below tolerance. (2nd Notice) | 6/1/2023 |
| A17.1-1996 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 106.1 | Pit has an excessive amount of water in it. Water shall be removed from the pit and the pit shall be kept clean and dry. | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Door Systems 8.6.4.13 (Re-Inspection) | x | x | The relating of car and hoistway doors is not operating properly. Take corrective action as needed. | 6/1/2023 |
| A17.1-1996 : Elevators | 1.7 - Car door or gate | 204.4 | x | x | Car interlocking devices not operating properly. Car runs with the doors open. Elevator has been red tagged until repairs are made. | 6/1/2023 |