Inspection
Inspection Details
Equipment ID
10176
10176
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
160/390
160/390
Slide
Governor Rope Pull
Door Closing Force
23
23
External ID
fdecb901-c240-40d2-8e7e-3284279ee326
fdecb901-c240-40d2-8e7e-3284279ee326
Location
Hidden Lake Care Center
11732 HIDDEN LAKE DR, SAINT LOUIS, MO
Phone: (314) 355-5153
11732 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 |
---|---|---|---|---|---|---|
MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Display current state operating certificate. | 11/21/2018 | ||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting) | x | The in car emergency telephone shall be operational with 24/7 support. | 11/4/2020 | |
MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Display a copy of the current state operating certificate. | |||
MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)3 | The car top emergency exit shall be properly attached with a means to prevent falling, i.e. chain/wire. | |||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.1 General Maintenance Requirements Documentation | Observed hydraulic oil in tank to be "milky". The oil appears to be contaminated. Verify the condition of the hydraulic oil and replace as needed. | |||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | 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) | |||
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. | |||
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. | |||
MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | 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. | |||
MO Minimum : Elevators | (H) - Machine Rooms | (H)5 (Machine Room Lighting) | The machine room lights shall be guarded. | |||
MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | 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 | |
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.5 Code Data Plate | The code data plate required by A17.1 2016 8.9 shall be provided in plain view, securely attached to each main line disconnect or controller. | |||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | The data on the MCP shall be filled out as required by A17.1 2016 8.6.1.4.1(a)(3). | |||
MO Minimum : Elevators | (A) - Hoistways | (A)16 | x | The car operating panel has a hole which was formerly used for a pushbutton or key-switch. This hole is presently covered with paper and tape. This hole shall be properly covered to prevent accidental contact with the live voltage inside the panel. | 2/27/2024 | |
MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)3 | x | The car-top emergency exit shall be secured to prevent it from falling down the hoistway. (2nd Notice) Re-Inspection required | 2/27/2024 | |
MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Relief pressure must be tested. |