Inspection

Inspection Details

Equipment ID
23212

Inspection Date
9/16/2020

Inspection Type
Annual Inspection

Inspector Name
Michael Ledden

Mechanic Name
Brent Davis

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
24F/23R

External ID
9c4d5362-b61f-4fa0-bbf9-06c319ff9aed

Location

Cedarhurst of St Charles
1800 1ST CAPITOL DR, SAINT CHARLES, MO

Owner

Attn: Sansone Group
Sansone Group
120 S CENTRAL AVE, Ste 500, CLAYTON, MO 63105
Phone: (000) 000-0000

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.12 - Pipes, wiring, and ducts	8.11.2.1.3(r)		Replace the missing electrical box covers at the top of the hoistway.	10/22/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.12 - Pipes, wiring, and ducts	8.11.2.1.3(r)		Install the missing electrical box covers at top of hoistway.	10/22/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.12 - Pipes, wiring, and ducts	8.11.2.1.3(r)		In hoistway, above top floor door, the junction box cover is missing and shall be re-installed.	10/22/2020
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. Rescue plan is missing. (This item is for notification purposes for future violation in 2022)	1/10/2022
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.	12/7/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		Written evacuation procedures for elevators by authorized persons and emergency personnel shall be available on-site.	12/7/2022
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		A record of findings for firefighters' service operation required by 8.6.11.1 with identification of the person(s) that performed the operation shall be available on-site.	12/7/2022
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.	12/7/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.2 - Hoistway doors	8.11.2.1.4(b)	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. The hoistway door safety retainers are missing from the bottom of the door panels and shall be installed.	10/7/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.12 - Pipes, wiring, and ducts	2.8		The missing electrical box cover in the hoistway at floor 1R shall be installed.	12/7/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		There are no evacuation procedures in MCP.	7/11/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	2.27.2	x	Elevators that are equipped to operate on emergency power shall be tested with no load in the car while operating on the emergency generator.	9/16/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	2.27.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	Emergency phone shall be operational.	7/14/2025

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