Inspection
Inspection Details
Equipment ID
19825
19825
Inspection Date
3/29/2023
3/29/2023
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Sean Carmody
Sean Carmody
Mechanic Name
Phillip Moise, Jr.
Phillip Moise, Jr.
Relief Valve Pressure
NA
NA
Slide
NA
NA
Governor Rope Pull
NA
NA
Door Closing Force
20
20
External ID
289a8b6f-732e-4370-b656-602dcad64de7
289a8b6f-732e-4370-b656-602dcad64de7
Location
Northview Village
2415 N Kingshighway Blvd, St. Louis, MO
Phone: (314) 361-5339
Alt Phone: (314) 724-9635
2415 N Kingshighway Blvd, St. Louis, MO
Phone: (314) 361-5339
Alt Phone: (314) 724-9635
Owner
Attn: Healthcare Accounting Services
Healthcare Accounting Services
1401 S Brentwood Blvd, Ste 475, St. Louis, MO 63144
Phone: (314) 963-7570
Email: allen.koonce@hma-usa.com
Healthcare Accounting Services
1401 S Brentwood Blvd, Ste 475, St. Louis, MO 63144
Phone: (314) 963-7570
Email: allen.koonce@hma-usa.com
Billing
Attn: Healthcare Accounting Services
Healthcare Accounting Services
1401 S Brentwood Blvd, Ste 475, St. Louis, MO 63144
Phone: (314) 963-7570
Email: ap@hma-usa.com
Healthcare Accounting Services
1401 S Brentwood Blvd, Ste 475, St. Louis, MO 63144
Phone: (314) 963-7570
Email: ap@hma-usa.com
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | The position indicator on return post shall be replaced or covered. | 11/15/2019 | ||
| MO Minimum : Elevators | (S) - Fire Service | (S)1 | x | x | The key lock out on the COP for the 7th & 8th floors, shall be overridden during Phase 2 fire service - Violation shall be repaired within 30 days or elevator will be placed out of service. | 4/12/2021 |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | 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) | 8/22/2023 | ||
| MO Minimum : Elevators | (L) - Wire Ropes-Hoisting, Governor and Tiller | (L)1(A) | The hoist ropes shall have a data tag installed. | 8/22/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection) | x | The in car emergency telephone shall be operational. | 8/18/2022 | |
| MO Minimum : Elevators | (M) - Car Safeties and Speed Governors | (M)4 | x | x | Safety drum rope shall not pull out more than 36". Currently 57". 15 days to correct violation or unit will be Red Tagged. | 8/18/2022 |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | A sprinkler system is being added to the machine room which will require the installation of a code compliant shunt trip disconnect. | 8/18/2022 | |
| 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 shall be operational. (2nd notice) | 9/13/2022 | |
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Fire hat does not light up on Phase 1 | 9/13/2022 | |
| MO Minimum : Elevators | (I) - Pits | (I)1 | The pit shall be kept clean. | 8/28/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.9 Cleaning of Top of Cars | Top of the car needs to be cleaned. | 8/28/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.7 Cleaning of Hoistway and Pit | Hoistway is in need of a clean down. | 8/28/2023 | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | The pullout on the safeties is 59", the maximum allowable is 36". | 9/13/2022 | |
| MO Minimum : Elevators | (L) - Wire Ropes-Hoisting, Governor and Tiller | (L)1(A) | Rope data tags shall be installed. | 8/28/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | The MCP is missing evacuation procedures. | 8/28/2023 | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | Some of the stairwells have been blocked off as some upper floors are not being used. The machine room for the elevators are located above the areas that are blocked off. The stairwells shall be cleared to allow egress in case of an emergency or fire. This is a life safety issue. | 9/13/2022 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | A sprinkler system is being added to the machine room which will require the installation of a code compliant shunt trip disconnect. (Uncleared violation from 2021). | 9/13/2022 | |
| 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 shall be operational. (2nd notice) | 3/29/2023 | |
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Fire hat does not light up on Phase 1. | 3/29/2023 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | Some of the stairwells have been blocked off as some upper floors are not being used. The machine room for the elevators are located above the areas that are blocked off. The stairwells shall be cleared to allow egress in case of an emergency or fire. This is a life safety issue. | 3/29/2023 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | A sprinkler system is being added to the machine room which will require the installation of a code compliant shunt trip disconnect. (Uncleared violation from 2021). | 3/29/2023 | |
| MO Minimum : Elevators | (M) - Car Safeties and Speed Governors | (M)4 | x | x | The safety drum rope shall not pullout more than 36". Currently pulls out 57". Elevator has been red tagged. | 4/3/2023 |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | MCP is missing evacuation procedures. | 8/22/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.1.6.3 Controllers ,Wiring and Wiring Diagrams | No prints in the machine room. | 8/22/2023 | ||
| 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 | The emergency phone needs to be reprogrammed. Emergency phone shall be operational. | 4/3/2023 | |
| MO Minimum : Elevators | (H) - Machine Rooms | (H)5 (Machine Room Lighting) | Code compliant lighting is required in the machine room. | 8/22/2023 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | x | The pit shall be kept clean. (Uncleared prior inspection violation) | 4/3/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.9 Cleaning of Top of Cars | x | Top of car needs to be cleaned. (Uncleared prior inspection violation) | 4/3/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.7 Cleaning of Hoistway and Pit | x | Hoistway is in need of a clean down. (Uncleared prior inspection violation) | 4/3/2023 | |
| MO Minimum : Elevators | (L) - Wire Ropes-Hoisting, Governor and Tiller | (L)1(A) | x | Rope data tags shall be installed. (Uncleared prior inspection violation) | 4/3/2023 | |
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Fire hat does not light up on Phase 1. (Uncleared prior inspection violation) | 4/3/2023 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | Some of the stairwells have been blocked off as some upper floors are not being used. The machine room for the elevators are located above the areas that are blocked off. The stairwells shall be cleared to allow egress in case of an emergency or fire. This is a life safety issue. (Uncleared prior inspection violation) | 4/3/2023 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | A sprinkler system is being added to the machine room which will require the installation of a code compliant shunt trip disconnect. (Uncleared violation from 2021). | 4/3/2023 | |
| 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 | The emergency phone needs to be reprogrammed. Emergency phone shall be operational. | 5/16/2023 | |
| MO Minimum : Elevators | (I) - Pits | (I)1 | x | The pit shall be kept clean. (Uncleared prior inspection violation) | 5/16/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.9 Cleaning of Top of Cars | x | Top of car needs to be cleaned. (Uncleared prior inspection violation) | 5/16/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.7 Cleaning of Hoistway and Pit | x | Hoistway is in need of a clean down. (Uncleared prior inspection violation) | 5/16/2023 | |
| MO Minimum : Elevators | (L) - Wire Ropes-Hoisting, Governor and Tiller | (L)1(A) | x | Rope data tags shall be installed. (Uncleared prior inspection violation) | 5/16/2023 | |
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Fire hat does not light up on Phase 1. (Uncleared prior inspection violation) | 5/16/2023 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (1) Minimum Standard | x | Some of the stairwells have been blocked off as some upper floors are not being used. The machine room for the elevators are located above the areas that are blocked off. The stairwells shall be cleared to allow egress in case of an emergency or fire. This is a life safety issue. (Uncleared prior inspection violation) | 5/16/2023 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | A sprinkler system is being added to the machine room which will require the installation of a code compliant shunt trip disconnect. (Uncleared violation from 2021). | 5/16/2023 |