Inspection
Inspection Details
Equipment ID
23213
23213
Inspection Date
9/16/2020
9/16/2020
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Michael Ledden
Michael Ledden
Mechanic Name
Brent Davis
Brent Davis
Relief Valve Pressure
Slide
NA
NA
Governor Rope Pull
NA
NA
Door Closing Force
24
24
External ID
ecce7cbb-7209-4668-abe1-32db9ee293e6
ecce7cbb-7209-4668-abe1-32db9ee293e6
Location
Cedarhurst of St Charles
1800 1ST CAPITOL DR, SAINT CHARLES, MO
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
Sansone Group
120 S CENTRAL AVE, Ste 500, CLAYTON, MO 63105
Phone: (000) 000-0000
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 | 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, 3 junction box covers are 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 | 1.17 - Standby power operation | 8.11.2.1.1(q) | 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. | 5/3/2022 | |
| 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 wireway cover in the hoistway overhead shall be installed. | 12/7/2022 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.17 - Standby power operation | 8.11.2.1.1(q) | 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. | 10/7/2022 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 2.27.3.1.6(h) Phase 2 Audible/Visual Signal (Re-Inspection) | x | The fire service indicator light at the egress floor shall work as required. Note: This indicator is staying on when the elevator is in automatic operation. | 10/7/2022 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.17 - Standby power operation | 2.27.2 | x | Emergency power test was unsuccessful. Elevators that are equipped to operate on emergency power shall be tested with no load in the car while operating on the emergency generator. | 11/15/2022 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | No evacuation procedure 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 |