Inspection
Inspection Details
Equipment ID
939
939
Inspection Date
12/18/2020
12/18/2020
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
James Mueller
James Mueller
Mechanic Name
David Howerton
David Howerton
Relief Valve Pressure
Slide
NA
NA
Governor Rope Pull
NA
NA
Door Closing Force
23
23
External ID
b87749d8-a9a0-44d5-84e2-6cecb005ccfd
b87749d8-a9a0-44d5-84e2-6cecb005ccfd
Location
Brentmoor Retirement Community
8600 DELMAR BLVD, SAINT LOUIS, MO
Phone: (314) 995-3811
8600 DELMAR BLVD, SAINT LOUIS, MO
Phone: (314) 995-3811
Owner
Attn: Brookview Group
Brookview Group
8600 DELMAR BLVD, SAINT LOUIS, MO 63124
Phone: (000) 000-0000
Brookview Group
8600 DELMAR BLVD, SAINT LOUIS, MO 63124
Phone: (000) 000-0000
Billing
Attn: Brentmoor Retirement Community
Brookview Group
8600 DELMAR BLVD, SAINT LOUIS, MO 63124
Phone: (000) 000-0000
Email: savannah@brentmoor.com
Brookview Group
8600 DELMAR BLVD, SAINT LOUIS, MO 63124
Phone: (000) 000-0000
Email: savannah@brentmoor.com
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| A17.1-1996 : Elevators | 1.7 - Car door or gate | 112.2a | Repair car door restrictor | 3/26/2019 | ||
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post current state certificate in machine room | 3/26/2019 | ||
| A17.1-1996 : Elevators | 1.15 - sign and operating device symbols | 1001.2(a)(15) | Provide car number to be visible inside car. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 106.1e Illumination of Pits | Mid way up pit wall, sump line has separated. Repair or replace as needed. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 1.15 - sign and operating device symbols | 1001.2(a)(15) | Provide all floor numbering to be the same concerning main/2nd floor. COP, PI, braille, and hoistway door. | 6/26/2024 | ||
| A17.1-1996 : 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) | 6/26/2024 | ||
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | A current state certificate shall be posted in the machine room in a noncombustible frame with a clear protective vision plate over it. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 2.1 - Access to machine space | 101.3d | The machine room or enclosure shall have a self-closing and self-locking door and shall be operable from the interior space without use of a key. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 2.14 - Code data plate | 215 | Install a code date plate. It shall read MO Min/A17.1-1996. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 2.11 - Disconnecting Means and Control | 210.4 | The disconnect located in the machine space shall be provided with a sign to identify the location of the supply side overcurrent protective device. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 1.6 - Car emergency signal | 211.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | x | The in car emergency telephone did not work properly. The operator was not able to provide the location. | 3/7/2024 | |
| A17.1-1996 : Elevators | 2.27 - Rope fastenings | 212 | Wedge rope socket is anchored incorrectly. When the steel wire rope has been seated in the wedge socket by the load of the rope, the wedge shall be visible, and at least two wire-rope retaining clips shall be provided to attach the termination side to the load-carrying side of the rope. The first clip shall be placed a maximum of 4 times the rope diameter above the socket, and the second clip shall be located within 8 times the rope diameter above the first clip. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 106.1 | A permanent lighting fixture shall be provided in all pits to provide an illumination of not less than five (5) foot-candles at the pit floor. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 106.1 | A pit ladder shall be installed for this pit. The ladder shall extend not less than 30" above the sill of the access floor. Ladder shall be made of non-combustible material. The ladder that is installed for this pit is unsafe and does not meet the above criteria. | 6/26/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.7 Cleaning of Hoistway and Pit | Clean the elevator pit of debris. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 3.12 - Pipes, wiring, and ducts | 102 | There is a plastic pipe between floors M and G2. No pipes conveying liquids, gases, or vapors shall be located in a hoistway; remove pipe. This violation was written up in 2013. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 1.18 - Restricted opening of car or hoistway doors | 111.5 Restricted Opening of Hall/Car Doors | x | The restrictor is not functioning properly, take corrective action. The restrictor shall work in the absence of main power. | 3/7/2024 | |
| 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. | 3/7/2024 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Fire service Phase 1 & 2 shall be tested. | 3/7/2024 | |
| A17.1-1996 : Elevators | 2.7 - Fire Extinguisher | 1206.1h | The fire extinguisher is expired. | 6/26/2024 | ||
| A17.1-1996 : Elevators | 2.5 - Housekeeping | 1206.2c (Clean Car Tops) | The car top is dirty. | 6/26/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | Fire service key switch lettering is missing. | 6/26/2024 |