Inspection

Inspection Details

Equipment ID
22203

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
20

External ID
c7cfab1d-fb00-46ae-ad3e-633aa28c46c1

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
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.8 - Car safeties and guiding members - including roped-hydraulic elevators installed under A17.1b-1989 and later editions	8.11.2.3.1	x	x	Provide complete Category 5 testing.	9/12/2019
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	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.11.2.2.6 Fire Fighters Operation (Re-Inspection)	x		Firefighters operation phase two door close button inside the fire service panel shall be functional. Note: The second door close button on the main car operating panel works, so phase 2 is 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	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
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	x		Emergency lighting shall work.	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	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	x		Emergency lighting shall work.

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