Inspection
Inspection Details
Equipment ID
15026
15026
Inspection Date
11/4/2020
11/4/2020
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Cynthia "CJ" Brady
Cynthia "CJ" Brady
Mechanic Name
Jeff Setchfield
Jeff Setchfield
Relief Valve Pressure
200/440
200/440
Slide
Governor Rope Pull
Door Closing Force
21
21
External ID
2020527e-c7b9-4477-b495-d0085532b982
2020527e-c7b9-4477-b495-d0085532b982
Location
Hidden Lake Care Center
11750 HIDDEN LAKE DR, SAINT LOUIS, MO
Phone: (314) 355-5153
11750 HIDDEN LAKE DR, SAINT LOUIS, MO
Phone: (314) 355-5153
Owner
Attn: Hidden Lake Care Center
Hidden Lake Care Center
11750 HIDDEN LAKE DR, SAINT LOUIS, MO 63138
Phone: (000) 000-0000
Email: modea@estatesofhiddenlake.com
Hidden Lake Care Center
11750 HIDDEN LAKE DR, SAINT LOUIS, MO 63138
Phone: (000) 000-0000
Email: modea@estatesofhiddenlake.com
Billing
Same as Owner
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Display current state operating certificate. | 11/21/2018 | ||
| 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 with 24/7 support. | 11/4/2020 | |
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Display a copy of the current state operating certificate. | 3/15/2024 | ||
| 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. | 3/15/2024 | ||
| 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) | 3/15/2024 | ||
| 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. | 3/15/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning) | Evacuation procedures for elevators by authorized persons and emergency personnel shall be available on-site. | 3/15/2024 | ||
| A17.1-1996 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 1206.7 | 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 kept on site. | 3/15/2024 | ||
| A17.1-1996 : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing (Re-Inspection) | x | The overspeed valve is not sealed and has been previously cited that a category 5 test is needed. A category 5 test shall be performed within 90 days. | 2/27/2024 | |
| A17.1-1996 : Elevators | 2.3 - Lighting and receptacles | 101.5a Lighting | The machine room lights shall be repaired. | 3/15/2024 | ||
| A17.1-1996 : Elevators | 2.3 - Lighting and receptacles | 101.5a Lighting | The machine room lights shall be guarded. | 3/15/2024 | ||
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | The in-car stop switch shall not be rendered inoperative on phase one fire service until the car is in motion. | 2/27/2024 | |
| 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. | 2/27/2024 | |
| A17.1-1996 : Elevators | 2.14 - Code data plate | 215 | The code data plate required by A17.1 2013, 2016 8.9 shall be provided in plain view, securely attached to each main line disconnect or controller. | 3/15/2024 | ||
| A17.1-1996 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | The data on the MCP shall be filled out as required by A17.1 2016 8.6.1.4.1(a)(3). | 3/15/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | The fire service phase one key-switch bezel shall be legible. | 3/15/2024 | ||
| A17.1-1996 : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing (Re-Inspection) | x | A category 5 test of the overspeed valve shall be performed within 90 days. | 3/15/2024 | |
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Phase II fire service shall be operational. 14 days to correct violation or unit will be red tagged and locked out of service. | 12/19/2024 |