Inspection

Inspection Details

Equipment ID
8593

Inspection Date
6/8/2018

Inspection Type
Annual Inspection

Inspector Name
Edward Balsat

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
650

Slide

Governor Rope Pull

Door Closing Force
21

External ID
054f80de-1672-44ba-b0ad-2f3c39896cc5

Location

Naomi House
3393 MCKELVEY RD, BRIDGETON, MO

Owner

The Sarah Community
12284 DE PAUL DR, BRIDGETON, MO 63044-2508

Billing

Attn: The Sarah Community

12284 DE PAUL DR, BRIDGETON, MO 63044-2508

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
conversion	conversion	n/a		Need copy of current state operating certificate in machine room.	10/4/2018
A17.1-1996 : Elevators	2.41 - Maintenance Records	8.6.1.4		A completed fire service testing log shall be kept on-site.	11/6/2020
A17.1-1996 : Elevators	3.9 - Floor and emergency identification numbering	211.9		Provide car numbering on car top.	11/6/2020
A17.1-1996 : Elevators	2.4 - Machine space	1001.2(b)(4)		Remove all non-elevator related materials from the elevator machine room.	11/6/2020
A17.1-1996 : Elevators	2.10 - Numbering of elevators, machines, and disconnect switches	211.9		Provide car numbering on the controller.	11/6/2020
A17.1-1996 : Elevators	2.11 - Disconnecting Means and Control	210.4		Provide car numbering on disconnect(s).	11/6/2020
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.	11/6/2020
A17.1-1996 : Elevators	1.6 - Car emergency signal	1001.2(a)(6) (Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	The in car emergency telephone shall be operational.	11/4/2020
A17.1-2016 : Elevators	1.17 - Standby power operation	8.6.1.7	x	8.6.1.7.5 - The emergency lowering device (ERU) shall be operational.	11/4/2020
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Operation of elevators equipped with standby or emergency power shall be tested to determine conformance with the applicable requirements. Tests shall be performed with no load in the car.	11/4/2020
A17.1-2016 : Elevators	2.5 - Housekeeping	8.6.4.8 Machine Room and Machinery Space		Equipment in the machine room not being used in conjunction with the function of use of the elevator shall be removed.	11/6/2020
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Operation of elevators equipped with standby or emergency power shall be tested to determine conformance with the applicable requirements. Tests shall be performed with no load in the car.	8/3/2021
A17.1-1996 : 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. (This item is for notification purposes for future violation in 2022)
A17.1-1996 : Elevators	1.17 - Standby power operation	1001.2(a)(17)	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.	12/8/2023
A17.1-1996 : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing		This elevator is equipped with an over speed valve that in not sealed. A category 5 test shall be performed on the over speed valve in 2021 or 2022. The valve shall be sealed and tagged after the category 5 test.
A17.1-1996 : Elevators	2.5 - Housekeeping	1001.2(b)(5)		Articles or materials not necessary for the maintenance or operation of the elevator shall not be stored in the machine room.
A17.1-1996 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	106.1e Illumination of Pits		The pit shall be kept clean. Clean the pit.
A17.1-1996 : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing (Re-Inspection)	x	This unit is equipped with an unsealed overspeed valve. Category 5 testing of the overspeed valve shall be completed within 90 days or the elevator will be locked out of service. Overspeed valve originally cited in 2021. There was also no annual inspection in 2022.	8/22/2024
A17.1-1996 : 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.
A17.1-1996 : Elevators	2.5 - Housekeeping	1206.2b (Clean Machine Room)		Articles or materials not necessary for the maintenance or operation of the elevator shall not be stored in the machine room. (2nd Notice)
A17.1-1996 : Elevators	1.17 - Standby power operation	211.2	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. (2nd Notice)	8/22/2024
A17.1-1996 : Elevators	1.17 - Standby power operation	211.2	x	The elevator has an emergency power indicator light that does not illuminate when the car is running on emergency power - this shall be corrected.

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