Inspection

Inspection Details

Equipment ID
20667

Inspection Date
2/13/2023

Inspection Type
Annual Inspection

Inspector Name
Sean Carmody

Mechanic Name
John Palmer, Jr

Relief Valve Pressure
NA

Slide
NA

Governor Rope Pull
NA

Door Closing Force
19

External ID
fb495760-1a12-4a19-ac7a-86e3489af1fa

Location

Power Plant City Hospital
1419 Carrol St, St. Louis, MO
Phone: (314) 333-4559

Owner

Attn: Scott Bopp, Property Manager
Tucker Lafayette Partners, LLC c/o Cozad Property Management Company
16 Sunnen Dr, Ste 164, St. Louis, MO 63143
Phone: (314) 480-4683
Email: sbopp@cozadgroup.com

Billing

Attn: Louie Tocco, Director of Property Management
Tucker Lafayette Partners, LLC c/o Cozad Property Management Company
16 Sunnen Dr, Ste 164, St. Louis, MO 63143
Phone: (314) 480-4683
Email: ltocco@cozadgroup.com

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4	No	No	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)	4/29/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4	No	No	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. Evacuation procedures, maintenance charts, and fire service monthly testing log are missing.	2/13/2023
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)	Yes	No	The door open button shall be operational on Phase 2 fire service.	2/13/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.2 - Hoistway doors	8.6.4.13	Yes	No	Hoistway door safety retainers/fire tabs shall be installed at the bottom of all hoistway doors.	3/21/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.5 - Car lighting and receptacles	8.6.4.15 Emergency Lighting	Yes	No	Emergency lighting shall work.	3/21/2024
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	No	No	Fire service testing shall be documented monthly.	3/21/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.23 - Suspension rope	2.20	No	No	Hoist ropes appear dry and showing moderate rouge. Ropes shall be cleaned and lubricated per OEM recommendations.	3/21/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.23 - Suspension rope	2.20	No	No	2.20.9.4 - Hoist rope tail retaining clips shall be properly spaced.	3/21/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.5 - Housekeeping	8.6.4.9 Cleaning of Car Tops	No	No	Clean the car top.	3/21/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	8.6.4.7 Cleaning of Pits	No	No	Pit shall be kept clean. There are puddles of oil around rails/debris.	3/21/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.6 - Governor-rope tension devices	2.18.7	No	No	Governor rope shall be shortened/replaced to allow proper tension device clearance. Sheave almost touching safety switch.	3/21/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.23 - Suspension rope	8.11.2.1.3(cc)(3) Replace when diameter is reduced (Re-Inspection)	Yes	No	Suspension ropes shall be replaced due to severe rouging(rusting) and insufficient/reduced actual diameter as measured with "No-Go" rope gauge.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4	No	No	A code compliant MCP and related on-site documentation shall be provided in the machine room. Violation: No 2026 MCP documentation onsite.
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	No	No	Fire Service Testing shall be documented monthly.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars	No	No	Clean cartop. Previously cited violation
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	8.6.4.7 Cleaning of Pits	No	No	Pit shall be kept clean. Puddles of oil around rails / debris. Previously cited violation.

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