Inspection

Inspection Details

Equipment ID
14320

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
16

External ID
0d3f9644-cf0c-43c4-ae38-4d9da75455be

Location

Provision Living @ St. Louis Hills
6543 CHIPPEWA ST, SAINT LOUIS, MO
Phone: (314) 647-6600

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	Red Tag	Reason For Violation	Fixed Date
conversion	conversion	conversion - reinspect	x		Phase 2 fire service does not work properly. Car call lock out shall be bypassed while on Phase 2 emergency fire service.	12/18/2018
MO Minimum : Elevators	(S) - Fire Service	(S)1	x		Test all heat & smoke devices.	12/19/2018
MO Minimum : Elevators	(I) - Pits	(I)8	x		Repair or replace the pit sump pump.	12/19/2018
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.2 Design and Construction of Pits			Pit sump pump needs to be replaced and the discharge line needs to be made of a non-combustible material.	3/18/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			Display a copy of the current state operating certificate.	3/18/2020
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	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x		The in car emergency bell shall be operational.	1/18/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x		The in car emergency light shall be operational.	1/18/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.5 Fire Extinguishers			An ABC fire extinguisher with a current test tag shall be mounted in the machine room located convenient to the access door.
MO Minimum : 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.
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log			Fire service log shall be updated monthly.
MO Minimum : Elevators	(I) - Pits	(I)1			There is water in the pit; take corrective action as needed.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.17 - Drive machine brake	8.6.4.19.11 A17.1 2016 Ascending Overspeed Protection, Unintended Movement Devices, and Emg Brake	x	x	Emergency brake (rope gripper) is not functional. Elevator Red Tagged and removed from service.	9/12/2024

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