Inspection

Inspection Details

Equipment ID
14318

Inspection Date
10/27/2020

Inspection Type
Annual Inspection

Inspector Name
Edward Balsat

Mechanic Name
John Hambrough

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
19

External ID
04eec66c-bc40-41d6-9f33-a154c3b8d4d0

Location

Charter Senior Living
6543 CHIPPEWA ST, SAINT LOUIS, MO
Phone: (000) 000-0000

Owner

Attn: Charter Senior Living
Charter Senior Living
6543 CHIPPEWA ST, SAINT LOUIS, MO 63109
Phone: (314) 647-6600
Email: ed@charterstlouishills.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.5 - Access to Hoistway	8.11.2.1.4(e)	x		Make top floor access switch operational.	11/26/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.16 - Traveling cables and junction boxes	8.11.2.1.3(v)	x		Secure all hoistway junction box covers.	11/26/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.11.2.1.2(e) (Re-Inspection)	x		Remove all unused and old equipment from the machine room.	11/26/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.11.2.1.4(l)	x	x	Make flashing fire hat operational.	11/26/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.11 - Disconnecting Means and Control	2.26.4	x		Provide permanent wiring for 110v source to controller.	11/26/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.8 - Pipes, wiring, and ducts	8.11.2.1.2(h)	x		Secure all duct and junction box covers and secure all conduit runs.	11/26/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			Display a copy of the current state operating certificate.	3/18/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : 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 machine room.	12/15/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	8.11.2.1.1(f) (Insp code) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		The in car emergency telephone shall be operational.	1/11/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : 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. Evacuation procedures are missing. (This item is for notification purposes for future violation in 2022)	11/16/2021
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Inspection incomplete due to counterweight safeties not releasing. Only able to run the hoistway. All other items of the annual inspection and category 5 test need to be completed.	7/8/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.17 - Drive machine brake	8.6.4.19.11 A17.1 2016 Ascending Overspeed Protection, Unintended Movement Devices, and Emg Brake	x	x	Rope gripper is not working. Elevator Red Tagged.	8/13/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Safety slide measurement of car and counterweight shall be obtained.	8/13/2024
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 displayed in the elevator machine room.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)			A current MCP is required in the machine room for each unit including maintenance, repair, and fire service testing logs.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.5 Fire Extinguishers			A current ABC rated fire extinguisher shall be provided in the machine room.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days)	x		Audible signal and emergency car illumination not working properly when 110v power is disconnected.

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