Inspection

Inspection Details

Equipment ID
23274

Inspection Date
7/1/2020

Inspection Type
Annual Inspection

Inspector Name
Michael Ledden

Mechanic Name
John Hambrough

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
23

External ID
e3c7ad2c-38de-4332-abd3-ee22cf7b7454

Location

Stonecrest Senior Living
8825 EAGER RD, SAINT LOUIS, MO
Phone: (314) 961-1700

Owner

Attn: Stonecrest Senior Living
Stonecrest Senior Living
8825 EAGER RD, SAINT LOUIS, MO 63144
Phone: (314) 961-1700
Email: jeffinger@stonecrestseniorliving.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
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.	10/26/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars			Weights shall not be stored on the car top.	2/18/2021
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.	10/20/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.2 - Hoistway doors	8.11.2.1.4(b)	x		The middle door hanger and bottom fire gib are missing from all hoistway doors.	4/13/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.7 - Fire Extinguisher	8.11.2.1.2(g)			An ABC type fire extinguisher is required in the vestibule near the controller at the top landing.	10/20/2023
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.	10/20/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.7 Signs and Data Plates			The door data tag needs to be completed.	10/20/2023
MO Minimum : Elevators	(L) - Wire Ropes-Hoisting, Governor and Tiller	(L)11			Adjust the retaining clips on the suspension ropes so they are properly spaced.	10/20/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.17 - Drive machine brake	8.11.2.1.2(o)	x	x	Unit Red Tagged due to main brake not holding rated load.	4/13/2022
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Due to the unit being red tagged, the following items still need to be tested: Test the main brake with 125% of capacity.	4/13/2022
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Due to the unit being red tagged, the following items still need to be tested: Test the emergency brake with 125% of capacity.	4/13/2022
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Due to the unit being red tagged, the following items still need to be tested: Set the safeties with 100% capacity.	4/13/2022
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Due to the unit being red tagged, the following items still need to be tested: Check unintended motion in both directions.	4/13/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.2 - Hoistway doors	8.11.2.1.4(b)	x		The middle door hanger and bottom fire gib are missing from all hoistway doors.	4/22/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.17 - Drive machine brake	8.11.2.1.2(o)	x	x	Unit Red Tagged due to main brake not holding rated load.	4/22/2022
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Due to the unit being red tagged, the following items still need to be tested: Test the main brake with 125% of capacity.	4/22/2022
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Due to the unit being red tagged, the following items still need to be tested: Set the safeties with 100% capacity.	4/22/2022
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Due to the unit being red tagged, the following items still need to be tested: Check unintended motion in the down direction	4/22/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.2 - Hoistway doors	8.11.2.1.4(b)	x		The middle door hanger and bottom fire gib are missing from all hoistway doors.	2/17/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.23 - Suspension rope	2.20			Wedge rope socket is anchored incorrectly. When the steel wire rope has been seated in the wedge socket by the load on the rope, the wedge shall be visible, and at least two wire-rope retaining clips shall be provided to attach the termination side to the load-carrying side of the rope. 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.	8/14/2023
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			Clean the pit of oil, dirt, and debris.	8/14/2023
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.	8/14/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	3.26.10 (Auxiliary Power)(Re-Inspection)	x		The emergency rescue device shall be operational. Note: This device brings the car level into the floor and opens the door in the event of main power failure.	1/30/2025
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.2 - Hoistway doors	8.6.4.13	x		The top and bottom of horizontally sliding doors shall be provided with a means of retaining the closed door panel in position if the primary guiding means fail. Note: The hoistway door safety retainers are missing from the bottom of the door panel and shall be installed.	1/30/2025
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.

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