Inspection

Inspection Details

Equipment ID
8595

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
2cbf095a-9ee1-4ef0-a6fa-8dcfd6b86677

Location

Naomi House
3393 McKelvey Rd, 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.	11/7/2019
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6 General Maintenance Methods		Provide car numbering on car top.	11/7/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	2.27.7 Firefighters' Emergency Operation: Operating Procedures		Provide Phase 1 instructions near the Phase 1 key switch in lobby.	11/7/2019
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6 General Maintenance Methods		Provide a completed cross head data plate, properly installed.	11/7/2019
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
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.	11/4/2020
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.	12/8/2023
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing (Re-Inspect)	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
MO Minimum : Elevators	(H) - Machine Rooms	(H)4		Articles or materials not necessary for the maintenance or operation of the elevator shall not be stored in the machine room.
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	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x	Battery lowering function shall be operational.	8/22/2024
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. (2nd Notice)	8/22/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x	The auxiliary power lowering operation shall be functional. (2nd Notice)

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