Inspection

Inspection Details

Equipment ID
2829

Inspection Date
8/17/2020

Inspection Type
Annual Inspection

Inspector Name
Daniel Letcher

Mechanic Name
Jeffrey Borgeson

Relief Valve Pressure
750

Slide
n/a

Governor Rope Pull
n/a

Door Closing Force
n/a

External ID
e33be8bc-48a1-408e-8dbd-14e9c72ff8e5

Location

Maryville Treatment Center
30277 US HIGHWAY 136, MARYVILLE, MO
Phone: (660) 582-6542

Owner

Maryville Treatment Center
30277 US HIGHWAY 136, MARYVILLE, MO 64468-8353

Billing

Attn: OA FMDC

301 E HIGH ST RM 780, JEFFERSON CITY, MO 65101-3273

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
MO Minimum : Elevators	(H) - Machine Rooms	(H)2			Machine room access door needs to be self-closing
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days)	x		Emergency phone does not operate.	7/18/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.1 General Maintenance Requirements Documentation			No maintenance control plan on site
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)			No hard copy maintenance records on site
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Perform safety test	7/18/2023
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing			Perform overspeed valve test on or before next inspection
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(c) On-Site Documentation (Written Checkout Procedures)			Written checkout procedure for overspeed valve test needs to be kept in the machine room
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Perform pressure relief test	7/18/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - Door Systems 8.6.4.13 (Re-Inspection)	x		Distance between swing hoistway door and edge of landing sill exceeds .75 inches at the bottom and third landings. A17.1 1996 rule 110.4	7/18/2023
MO Minimum : Elevators	(H) - Machine Rooms	(H)2			Machine room access door needs to be self-closing.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(c) On-Site Documentation (Written Checkout Procedures)			Written checkout procedure for overspeed valve needs to be kept in the machine room.
MO Minimum : Elevators	(I) - Pits	(I)6 (Pit Lighting)			Pit light does not illuminate.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.7.2 Periodic Test Record (Test Tags)			Install periodic test tag for pressure relief test
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - Door Systems 8.6.4.13 (Re-Inspection)	x	x	Distance between hoistway swing door and the edge of the landing sill exceeds .75 inches at all landings (second notice). A17.1 1996 rule 2500.11	12/4/2024

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