Inspection
Inspection Details
Equipment ID
19826
19826
Inspection Date
3/28/2023
3/28/2023
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
14
14
External ID
da7bbbcc-10f6-44d1-88bf-958f9faca70f
da7bbbcc-10f6-44d1-88bf-958f9faca70f
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 |
|---|---|---|---|---|---|---|
| conversion | conversion | conversion - reinspect | x | 6th floor door gib is broken and shall be replaced. | 5/23/2018 | |
| conversion | conversion | conversion - red tag | x | x | Phase 2 emergency fire service key switch is broken and shall be replaced and tested. | 5/23/2018 |
| conversion | conversion | conversion - red tag | x | x | Governor is worn out and will not set properly or consistently. The governor shall be replaced and tested. | 5/23/2018 |
| 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 | 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 | (H) - Machine Rooms | (H)4 | Machine room needs to be cleaned. | 8/28/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.9 Cleaning of Top of Cars | Top of car needs to be cleaned. | 8/28/2023 | ||
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | The pit lighting shall be operational. | 8/28/2023 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | The pit shall be kept clean. | 8/28/2023 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | Emergency phone shall be operational. | 3/28/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts | The cover is missing on the door lock on floor #5. | 8/28/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts | The counterweight rollers are deteriorating. Take corrective action as needed. | 8/28/2023 | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | The safeties have not been tested. | 3/28/2023 | |
| 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. | 3/28/2023 | |
| 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 | 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). | 3/28/2023 | |
| 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 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days) | x | Reprogram emergency phone. The in car emergency phone shall be operational. | 5/16/2023 | |
| 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)6 (Pit Lighting) | x | No light in pit. The pit light shall be operational. (Uncleared prior inspection violation) | 5/16/2023 | |
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | x | Replace the missing interlock covers on floors 1 & 5. (Uncleared prior inspection violation) | 5/16/2023 | |
| MO Minimum : Elevators | (H) - Machine Rooms | (H)4 | x | Machine room needs to be cleaned. (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 | (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 | 8.6.3.1 Replacement Parts | x | The counterweight rollers are deteriorating. Take corrective action as needed. (Uncleared prior inspection violation) | 5/16/2023 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | The safeties have not been tested. (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 | (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 | 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 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Elevator is due for a category 5 test. | 5/16/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Door Systems 8.6.4.13 (Re-Inspection) | x | The car door restrictor shall work at all floors. | ||
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Fire service Phase 2: Means to prevent the operation of the floor selection buttons or door operating buttons shall be rendered inoperative. No access to 7th floor car call. | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts | Replace missing up-thrust roller bearings on hoistway doors. (Including but not limited to the 7th floor) | 8/22/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.7 Cleaning of Hoistway and Pit | 8.6.4.7.3 - The pit machine space door shall be self-closing and self-locking, and shall be left in the closed position. | 8/22/2023 |