Inspection

Inspection Details

Equipment ID
8598

Inspection Date
11/4/2020

Inspection Type
Reinspection

Inspector Name
Cynthia "CJ" Brady

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
NA

Slide

Governor Rope Pull

Door Closing Force
NA

External ID
e9c6170f-6620-40f1-ba3f-00045acaedd1

Location

Veronica House
12284 De Paul Dr, Bridgeton, MO
Phone: (314) 591-1660

Owner

Attn: The Sarah Community
The Sarah Community
12284 DE PAUL DR, BRIDGETON, MO 63044
Phone: (000) 000-0000

Billing

Attn: The Sarah Community
The Sarah Community
12284 DE PAUL DR, BRIDGETON, MO 63044
Phone: (000) 000-0000
Email: rgibbons@thesarahcommunity.org

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
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log		A completed fire service testing log shall be kept on-site.	10/9/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.10 - Numbering of elevators, machines, and disconnect switches	8.11.2.1.2(j)		Provide car numbering on the controller.	10/9/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.10 - Numbering of elevators, machines, and disconnect switches	8.11.2.1.2(j)		Provide car numbering on disconnect(s).	10/9/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.9 - Floor and emergency identification numbering	8.11.2.1.3(o)		Provide car numbering on car top.	10/9/2020
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.	10/9/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6 General Maintenance Methods		8.6.1.7.5 - The emergency lowering device (ERU) shall be operational.	10/9/2020
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	8.6.4.19.7 - 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
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	8.6.4.19.7 - 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.	12/8/2020
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	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.
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.	12/28/2023
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing (Re-Inspect)	x	The overspeed valve is not tagged or sealed. Category 5 testing is overdue. Unit to be red tagged if not completed within 90 days.	9/9/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Emergency power must be tested annually. (2nd Notice)	9/9/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)		The MCP is missing.
MO Minimum : Elevators	(I) - Pits	(I)1		The pit must be clean and free of oil and debris.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing (Re-Inspect)	x	The overspeed valve is not tagged or sealed. Category 5 testing is overdue. Unit to be red tagged if not completed within 90 days.

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