Inspection
Inspection Details
Equipment ID
15937
15937
Inspection Date
4/18/2023
4/18/2023
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Cynthia "CJ" Brady
Cynthia "CJ" Brady
Mechanic Name
Phillip Moise, Jr.
Phillip Moise, Jr.
Relief Valve Pressure
NA
NA
Slide
NA
NA
Governor Rope Pull
NA
NA
Door Closing Force
21F/26R
21F/26R
External ID
bb1b6da1-14c6-4c39-aab5-a75d910371c3
bb1b6da1-14c6-4c39-aab5-a75d910371c3
Location
Gietner Nursing Home
5000 S Broadway, St. Louis, MO
Phone: (314) 752-0000
5000 S Broadway, St. Louis, MO
Phone: (314) 752-0000
Owner
Attn: Naufel Inc.
Naufel Inc.
5000 S Broadway, St. Louis, MO 63111
Phone: (314) 752-0000
Email: knaufel@Hotmail.com
Naufel Inc.
5000 S Broadway, St. Louis, MO 63111
Phone: (314) 752-0000
Email: knaufel@Hotmail.com
Billing
Same as Owner
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| A17.1-1996 : Elevators | 3.23 - Suspension rope | 1001.2(c)(29) | x | The suspension ropes need to be shortened. | 4/26/2019 | |
| A17.1-1996 : Elevators | 2.1 - Access to machine space | 1001.2(b)(1) | The stairs that lead to the roof of the building, where the elevator machine room is located, are unsafe and require corrective action. Provide code compliant access to the roof and machine room. | 6/9/2020 | ||
| A17.1-1996 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | 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) | 7/1/2021 | ||
| MO Minimum : Elevators | (L) - Wire Ropes-Hoisting, Governor and Tiller | (L)1(A) | The governor rope and the hoist ropes shall have data tags installed. | 7/1/2021 | ||
| A17.1-1996 : Elevators | 3.12 - Pipes, wiring, and ducts | 1001.2(c)(18) | The hoistway junction box at the 3rd floor shall be properly secured. | 7/1/2021 | ||
| A17.1-1996 : Elevators | 2.1 - Access to machine space | 1001.2(b)(1) | Provide safe access to the roof/machine room. | 7/1/2021 | ||
| A17.1-1996 : Elevators | 2.1 - Access to machine space | 1001.2(b)(1) | The machine room door shall be self-closing and self-locking. | 7/1/2021 | ||
| A17.1-1996 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 106.1e Illumination of Pits | The pit shall be kept clean. | 12/12/2022 | ||
| A17.1-1996 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 1002.2f | x | The smoke detector shall be properly attached to the ceiling in the machine room. | 8/30/2022 | |
| A17.1-1996 : Elevators | 3.23 - Suspension rope | 1001.2(c)(29) | x | The hoist cables are rouged and nearing the minimum acceptable diameter and shall be replaced within 90 days. | 8/30/2022 | |
| A17.1-1996 : Elevators | 1.6 - Car emergency signal | 1001.2(a)(6) (Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | x | The in car emergency telephone shall be operational. | 8/30/2022 | |
| A17.1-1996 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 1002.2f | x | The smoke detector shall be properly attached to the ceiling in the machine room. | 9/28/2022 | |
| A17.1-1996 : Elevators | 1.6 - Car emergency signal | 211.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | x | The in car emergency telephone shall be operational. | 9/28/2022 | |
| A17.1-1996 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 106.1 | The pit shall be kept clean. Clean the pit. | 5/4/2023 | ||
| A17.1-1996 : Elevators | 2.5 - Housekeeping | 1206.2c (Clean Car Tops) | Top of car needs to be cleaned off. | 5/4/2023 | ||
| A17.1-1996 : Elevators | 1.17 - Standby power operation | 1002.2g (Standby Power Operation) | x | The emergency/standby power shall be tested. The building was not prepared to test this. It will have to be rescheduled. | 7/2/2024 | |
| A17.1-1996 : Elevators | 2.14 - Code data plate | 1200.6 | An individual data plate shall be provided and maintained for each unit. The data plate shall indicate the code to be used for inspections and tests. The data plate shall indicate the code and edition in effect at the time of installation. The data plate shall also indicate the code in effect at the time of any alteration and indicate the applicable requirements of Section 8.7. The data plate shall be in plain view, securely attached to the main line disconnect or controller. | 7/18/2024 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | The machine room shall have self-closing and self-locking door and shall be operable from the interior space without the use of a key. It shall be kept locked. | 7/10/2024 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)1 | A permanent and unobstructed means of access to the elevator machine room shall be provided. The pull-down ladder and the construction of the scuttle hole above the ladder leading to the roof do not look safe to use. Several of the ladder rungs appear to be falling apart. | 7/10/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | The fire service phase one key-switch bezel shall be legible. | 7/18/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | Firefighters phase one instructions shall be posted near the phase one key-switch in the hallway at the egress floor. | 7/18/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | A data plate shall be provided in the pit indicating the maximum designed counterweight run-by. | 7/18/2024 | ||
| MO Minimum : Elevators | (N) - Guide Rails | (N)1 | A large (6 to 8 feet) section of the counterweight rail near the top landing has been partially removed. This may have a negative effect on the structural integrity of the installation and should be investigated. | 7/10/2024 | ||
| A17.1-1996 : Elevators | 2.3 - Lighting and receptacles | 101.5a Lighting | The machine room lighting shall be guarded. | 7/10/2024 | ||
| A17.1-1996 : Elevators | 1.5 - Car lighting and receptacles | 204.7 | The car-top lighting shall be guarded. | 7/10/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.7 Signs and Data Plates | The egress star on the car station is presently located next to the first landing car call and shall be located next to the third landing car call, since the phase one designated level is the third landing. | 7/18/2024 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | The junction box in the hoistway being used for the smaller of the two traveling cables shall be secured. | 7/18/2024 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | The cover missing from the raceway in the pit shall be replaced. | 7/18/2024 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)16 | All the various broken/unsecured raceway fittings and broken flexible raceway on the car-top shall be replaced and corrected. | 7/18/2024 | ||
| A17.1-1996 : Elevators | 2.11 - Disconnecting Means and Control | 210.4 | A disconnect shall be provided for elevator lighting branch circuit. It shall be capable of being locked in the open position and shall be located in the machine room. | 7/10/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts | The car operating panel is currently secured with only one fastener. The other fasteners shall be replaced. | 7/18/2024 | ||
| A17.1-1996 : Elevators | 3.17 - Door and gate equipment | 110 | The upthrusts are missing on some of the hall door hangers and shall be replaced (the auxiliary retaining devices are in place). | 7/18/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts | Fasteners are missing from some of the interlock covers and shall be replaced. | 7/18/2024 |