Inspection
Inspection Details
Equipment ID
2829
2829
Inspection Date
5/26/2022
5/26/2022
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
David Folkert
David Folkert
Mechanic Name
Richard Fuller
Richard Fuller
Relief Valve Pressure
0
0
Slide
Na
Na
Governor Rope Pull
Na
Na
Door Closing Force
Na
Na
External ID
3ed33fa9-1e59-400e-895b-4eec5b85e5e4
3ed33fa9-1e59-400e-895b-4eec5b85e5e4
Location
Maryville Treatment Center
30277 US Hwy 136, Maryville, MO
Phone: (660) 582-6542
30277 US Hwy 136, Maryville, MO
Phone: (660) 582-6542
Owner
Attn: Maryville Treatment Center-INTERAGENCY
Maryville Treatment Center-INTERAGENCY
30277 US Hwy 136, Maryville, MO 64468
Phone: (000) 000-0000
Email: Tiffany.Chambers@doc.mo.gov
Maryville Treatment Center-INTERAGENCY
30277 US Hwy 136, Maryville, MO 64468
Phone: (000) 000-0000
Email: Tiffany.Chambers@doc.mo.gov
Billing
Attn: Maryville Treatment Center-INTERAGENCY
Maryville Treatment Center-INTERAGENCY
30277 US Hwy 136, Maryville, MO 64468
Phone: (000) 000-0000
Maryville Treatment Center-INTERAGENCY
30277 US Hwy 136, Maryville, MO 64468
Phone: (000) 000-0000
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | Machine room access door needs to be self-closing | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days) | x | Emergency phone does not operate. | 7/18/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.1 General Maintenance Requirements Documentation | No maintenance control plan on site | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | No hard copy maintenance records on site | |||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Perform safety test | 7/18/2023 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing | Perform overspeed valve test on or before next inspection | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.2(c) On-Site Documentation (Written Checkout Procedures) | Written checkout procedure for overspeed valve test needs to be kept in the machine room | |||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Perform pressure relief test | 7/18/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Door Systems 8.6.4.13 (Re-Inspection) | x | Distance between swing hoistway door and edge of landing sill exceeds .75 inches at the bottom and third landings. A17.1 1996 rule 110.4 | 7/18/2023 | |
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | Machine room access door needs to be self-closing. | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.2(c) On-Site Documentation (Written Checkout Procedures) | Written checkout procedure for overspeed valve needs to be kept in the machine room. | |||
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | Pit light does not illuminate. | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.7.2 Periodic Test Record (Test Tags) | Install periodic test tag for pressure relief test | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Door Systems 8.6.4.13 (Re-Inspection) | x | x | Distance between hoistway swing door and the edge of the landing sill exceeds .75 inches at all landings (second notice). A17.1 1996 rule 2500.11 | 12/4/2024 |