Inspection

Inspection Details

Equipment ID
25511

Inspection Date
9/8/2022

Inspection Type
Annual Inspection

Inspector Name
Cynthia "CJ" Brady

Mechanic Name
Jason Bock

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
26

External ID
b397ee5b-993c-4048-84c0-c1eb30ceff26

Location

Avalon Park
1101 Cottleville Trails Dr, Cottleville, MO
Phone: (000) 000-0000
Email: esb@benhurconstruction.com

Owner

Attn: Meghan Schmitz
Avalon Park Senior Living
1101 Cottleville Trails Dr, Cottleville, MO 63304
Phone: (636) 251-4400
Email: meghan.schmitz@avalonparksl.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
A17.1-2016 : Elevators	5.6 - Governor-rope tension devices	8.11.2.1.5(g)	x	Subsequent to the first stop of the car following the opening of the tail switch tension switch, the car shall remain inoperative until the switch is manually reset.	9/2/2021
A17.1-2016 : Elevators	2.3 - Lighting and receptacles	2.8.2	x	The building corridors shall be so lighted that the illumination at the landing sills, when an elevator is in service, shall be not less than 100 lx (10fc).	9/2/2021
A17.1-2016 : Elevators	2.7 - Fire Extinguisher	8.10.2.2.2(l)	x	An ABC fire extinguisher with a current test tag shall be mounted convenient to the fourth floor hall door.	9/2/2021
A17.1-2016 : Elevators	1.6 - Car emergency signal	8.10.2.2.1(f) (Insp code) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	The in car emergency telephone shall be operational. Note: The telephone line monitor shall be tested once the phone line is installed and operational.	9/2/2021
A17.1-2016 : Elevators	2.10 - Numbering of Elevators, Machines, Controllers, and Disconnect Switches	8.10.2.2.2(o)	x	A unique identification (alphabetic, numeric, or alphanumeric) with a minimum of 2 inches in height and of contrasting color to its background shall be applied on both door jambs of every elevator entrance at the designated level, alternate level, and level where means necessary for tests is provided and shall be located immediately below the floor designations.	9/2/2021
A17.1-2016 : Elevators	2.10 - Numbering of Elevators, Machines, Controllers, and Disconnect Switches	8.10.2.2.2(o)	x	A unique identification (alphabetic, numeric, or alphanumeric) with a minimum of 2 inches in height and of contrasting color to its background shall be applied to the buffers or pit channels in the pit, visible from the pit access door landing.	9/2/2021
A17.1-2016 : Elevators	1.15 - sign and operating device symbols	8.10.2.2.1(o)	x	Floor designations with raised and braille characters shall be installed at all floors on every door jamb with the center line at 60" and shall be a minimum of 2" in height and of contrasting color to its background.	9/2/2021
A17.1-2016 : Elevators	1.4 - Sills and car floor	8.10.2.2.1(d)	x	The flooring on the landings and on the car shall be installed.	9/2/2021
A17.1-2016 : Elevators	1.6 - Car emergency signal	8.10.2.2.1(f) (Insp code) Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	The lobby to car phone shall be operational.	9/2/2021
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.2.2 On-Site Documentation	x	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)	9/2/2021
A17.1-2016 : Elevators	1.17 - Standby power operation	8.10.2.2.1(q)	x	The emergency/standby power shall be tested with 125% of rated load.	9/2/2021
A17.1-2016 : Elevators	2.8 - Pipes, wiring, and ducts	8.10.2.2.2(m)	x	All missing wireway covers shall be installed.	9/2/2021
A17.1-2016 : Elevators	2.11 - Disconnecting Means and Control	8.10.2.2.2(r)	x	Feeder locations for the main and lighting branch circuits shall be marked in the elevator controller.	9/2/2021
A17.1-2016 : Elevators	3.20 - Governor rope	8.10.2.2.3(z)	x	The governor rope shall be tagged as specified by A17.1	9/2/2021
A17.1-2016 : Elevators	3.23 - Suspension Means	8.10.2.2.3(cc)	x	The suspension ropes shall be tagged as specified by A17.1	9/2/2021
A17.1-2016 : Elevators	2.8 - Pipes, wiring, and ducts	8.10.2.2.2(m)	x	Where the elevator is located on its enclosure configured such that the application of water from sprinklers could cause unsafe elevator operation, means shall be provided to automatically disconnect the main line power supply to the affected elevator.	9/2/2021
A17.1-2016 : Elevators	1.17 - Standby power operation	8.10.2.2.1(q)	x	A selector switch and a visual indicator is required for emergency power.	10/11/2021
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	8.10 Acceptance Inspection and Test	x	The sump pump shall have a discharge capacity of 6000 GPH.	10/11/2021
A17.1-2016 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.2.5 Sump Pump Required/Capacity (Re-Inspect)	x	The sump pump shall have a discharge capacity of 6000 GPH.	10/21/2021
A17.1-2016 : Elevators	1.17 - Standby power operation	8.6.4.19.7 (Re-Inspection)	x	Emergency power tested with no load in the car, operating on emergency power, and will not operate on EP (#2 selector or auto). Take corrective action and re-test.	12/10/2024
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.2.2 On-Site Documentation		A code compliant MCP and related on-site documentation shall be provided in the machine room, not on cartop. Note: Fire service testing not being documented monthly.

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