Inspection

Inspection Details

Equipment ID
22202

Inspection Date
12/18/2020

Inspection Type
Annual Inspection

Inspector Name
Robert Kehm

Mechanic Name
Jeff Setchfield

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
18

External ID
410a8cfe-0584-4486-a3b8-fa82f98d70e0

Location

The Fountains at West County Assisted Living
15826 Clayton Rd, Ellisville, MO
Phone: (000) 000-0000

Owner

Attn: The Fountains of Ellisville
The Fountains of Ellisville
15826 Clayton Road, Ballwin, MO 63011
Phone: (636) 220-1665
Email: sues@fountainsofwestcounty.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
conversion	conversion	conversion - reinspect	x		Could not test car over speed Governor due to door close button not working.	8/24/2018
conversion	conversion	n/a			Door Close Button does not work and need repair.	6/22/2018
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.7 - Fire Extinguisher	8.11.2.1.2(g)			Provide a code compliant fire extinguisher near 4th floor elevator lobby entrance.	10/30/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	8.11.2.1.1(q)	x		Provide category 5 generator test.	9/12/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.12 - Standby power selection switch	8.11.2.1.4(l)			Provide testing of generator selector switch.	10/30/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.2 Design and Construction of Pits			The pit shall be kept clean.	10/30/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.40 - Maintenance Records	2.26.1.4 Inspection Operation			A fire service testing log shall be kept on-site.	10/30/2019
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	Phase 1 & Phase 2 fire service operation shall be tested.	9/12/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.8 - Door closing force	8.11.2.1.1(h)	x		The door closing force shall be tested and the results recorded.	9/12/2019
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.13 - Governor,overspeed switch and seal	8.11.2.1.2(bb)	x		Provide testing of car governor and record the electrical tripping and jaw speeds.	9/12/2019
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.	8/23/2021
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. (This item is for notification purposes for future violation in 2022)	11/20/2023
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 equipment room, in a noncombustible frame with a clear protective vision plate over it.	11/20/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	8.11.2.1.1(q)	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.	8/19/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.26 - Broken rope, chain, or tape switch	2.26.2.6	x	x	The broken suspension member (belt) switches (there are 2) shall each stop the car independently. Note: Presently, both switches have to be tripped to stop the car.	8/19/2022
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.	8/19/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	2.27.2	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.	9/6/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	2.27.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		2-way communication device shall work, with and without main power, and give proper location.	10/5/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.6 - Governor-rope tension devices	2.18.7	x		The governor rope shall be shortened or other corrective action shall be taken to allow proper tension device clearance.	10/5/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	2.27.2	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.	10/5/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13 - Door systems			Adjust up-trust/doors for proper clearance to door hanger track, but not exceeding door to sill clearance allowance. (Multiple floors)
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4			Compliant/required documentation shall be kept in equipment room (neat/organized) including MCP, wiring diagrams, PM log, callback log, and evacuation procedures. Fire service log to be recorded monthly. Note: Basic MCP is present but none of the required logs for 2021, 2022, and 2023.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	2.27.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x		2-way communication device shall work, with and without main power, and give proper location.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.6 - Governor-rope tension devices	2.18.7	x		The governor rope shall be shortened or other corrective action shall be taken to allow proper tension device clearance.

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