Inspection

Inspection Details

Equipment ID
23267

Inspection Date
7/8/2021

Inspection Type
Reinspection

Inspector Name
Edward Balsat

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
NA

Slide

Governor Rope Pull

Door Closing Force
NA

External ID
d86f1b60-cbfc-42be-89ca-820d81066987

Location

The Boulevard
3330 EHLMANN RD, SAINT CHARLES, MO

Owner

Attn: John Wain
St Charles Senior Housing
1 Town Center Rd, Ste 300, Boca Traton, FL 33486
Phone: (636) 757-5077

Billing

Attn: Bill Crawley
The Boulevard
5051 S National Ave, Ste 4-100, St. Charles, MO 63301
Phone: (636) 757-5077
Email: bcrawley@boulevardseniorliving.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	x	The in car emergency lighting shall be operational.	7/8/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		Provide a code compliant MCP including onsite documents.	1/18/2021
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.	9/27/2021
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.	9/27/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing		This elevator is equipped with an overspeed valve. Based on the installation year, the unit is overdue for a category 5 test. The overspeed valve shall be tested with the rated load on or before the next annual inspection.	10/26/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	8.6.4.15 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	The in car telephone shall be operational.	2/5/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	2.27.2	x	The emergency power indicator light in the main elevator lobby shall illuminate when the car is running on the emergency standby power.	2/5/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.6.11.1 Firefighters Emergency Operation: Monthly Testing		A record of the findings for firefighters service operation, tested monthly as required by 8.6.11.1 with identification of the person(s) that performed the operation and the date shall be available on site.	2/5/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.16 - Rated load, platform area, and data plate	2.16.3.1 Capacity Plates		The in car capacity plate shall indicate the rated load of the elevator. The current capacity tag is incorrect. The rated load of this elevator is 3500 lbs.	2/5/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.10 - Numbering of elevators, machines, and disconnect switches	2.29.1		Each elevator in the building shall be assigned a unique alphabetical or numerical identification adjacent to or on every elevator entrance at the designated level.	2/5/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing	x	The overspeed valve is not properly sealed. It shall be tested with the rated load within 90 days.	2/5/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.10 - Numbering of elevators, machines, and disconnect switches	2.29.1		Each elevator in the building shall be assigned a uniquie aphabetical or numerical identification painted on, engraved, or securely attached to the car operating panel. Note: This plate shall should read car 4 instead of car 1.	2/5/2024
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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