Inspection

Inspection Details

Equipment ID
8591

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
38c72742-dbd4-4df5-b82d-d01f00c927c6

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
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		Provide car numbering on the controller.	10/9/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		Provide car numbering on disconnect(s).	10/9/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements		Provide car numbering on car top.	10/9/2020
MO Minimum : Elevators	(I) - Pits	(I)6 (Pit Lighting)		Provide a guard on the pit light.	10/9/2020
MO Minimum : Elevators	(H) - Machine Rooms	(H)8		Provide means to perform lock out tag out on 110v disconnect.	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	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.	12/9/2020
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	(H) - Machine Rooms	(H)5 (Machine Room Lighting)		The machine room lighting shall be operational.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x	Victaulic fitting in the machine room is leaking. Take corrective action as needed.	9/9/2024
MO Minimum : Elevators	(I) - Pits	(I)1		The pit shall be kept clean and dry. It is full of oil.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x	Battery lowering function shall be operational.	9/9/2024
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.	9/9/2024
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.
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	(A) - Hoistways	(A)17		There is a sprinkler riser that runs the full length of the hoistway. Take corrective action as needed or apply for a variance.
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)	9/9/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x	Victaulic fitting in the machine room is leaking. Take corrective action as needed.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x	Battery lowering function shall be operational.
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.

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