Inspection

Inspection Details

Equipment ID
18516

Inspection Date
11/26/2019

Inspection Type
Annual Inspection

Inspector Name
Edward Balsat

Mechanic Name
John Ryan

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
19

External ID
9ce00b01-5d7b-456b-9eb4-b4db1cbe2526

Location

Charter Senior Living
6543 CHIPPEWA ST, SAINT LOUIS, MO
Phone: (000) 000-0000

Owner

Attn: Charter Senior Living
Charter Senior Living
6543 CHIPPEWA ST, SAINT LOUIS, MO 63109
Phone: (314) 647-6600
Email: ed@charterstlouishills.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Display a copy of the current state operating certificate.	12/15/2020
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 machine room.	12/15/2020
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.	1/11/2021
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. Evacuation procedures are missing. (This item is for notification purposes for future violation in 2022)	11/16/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.2.1 Repair Parts		The control operating panel shall be securely fastened.	11/14/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.2.1 Repair Parts		The auxiliary light shall be securely fastened.	11/14/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	11 CSR 40-5.090 Inspection and Testing	8.11 Periodic Inspection and Test.	x	Ran hoistway, but need to complete rest of the annual inspection. Testing stopped due to breakdown of other unit.	8/13/2024
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.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.6.11.1 Firefighters Emergency Operation: Monthly Testing		Fire service testing shall be documented monthly.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	8.6.4.15 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	Two-way communication device is not functioning.
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 machine room.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.7 - Fire Extinguisher	8.6.1.6.5		A current ABC rated fire extinguisher shall be provided in the machine room.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		A current MCP is required in the machine room for each unit including maintenance, repair, and fire service testing logs.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	8.6.4.7 Cleaning of Pits		The pit shall be kept clean.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.15 - sign and operating device symbols	8.6.1.6.7		Replace missing braille tag on front door open button.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.12 - Car enclosure	2.14		Replace missing key switch on lower right of car station or plug hole where it should be.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Category 5 testing still needs to be completed: Items to still be tested: governor must be spin tested. pullout/pull through, safety test and slide, brake test, unintended motion, ascending overspeed and runby must be performed with weights to complete category 5 testing.

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