Inspection
Inspection Details
Equipment ID
19823
19823
Inspection Date
4/3/2023
4/3/2023
Inspection Type
Reinspection
Reinspection
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
NA
NA
External ID
c03b02b9-6576-4a31-a46b-fb5d8f113cc4
c03b02b9-6576-4a31-a46b-fb5d8f113cc4
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 | (H) - Machine Rooms | (H)2 | Water is entering the machine room from the ceiling near motor generator. Correct the source of the leak. | 11/15/2019 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | Windows in the machine room are damaged or missing, repair or replace as needed. | 11/15/2019 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)8 Car Lighting | In car emergency lights shall work. | 11/15/2019 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | In car emergency bell shall work. | 11/15/2019 | |
| 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. | 2/16/2021 | |
| 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 | (G) - Maintenance, Repair and Replacements | 8.6.1.6 General Maintenance Methods | Correct cause of door clutch hitting hoistway door pickup rollers. | 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 | (I) - Pits | (I)1 | The pit shall be kept clean. Remove oil and water from pit floor. | 8/22/2023 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | Machine room needs to be cleaned out. | 8/22/2023 | ||
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Once the doors open completely while on Phase 2 operation, they shall remain open. | 3/29/2023 | |
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | Emergency bell shall be operational on battery backup. | 3/29/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection) | x | Emergency light shall be operational on battery backup. | 3/29/2023 | |
| 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. | 8/22/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning) | A written Maintenance Control Program (MCP) shall be in place to maintain the equipment in compliance with the requirements of Section A17.1 - 2016 - 8.6. MCP is missing Evacuation procedures. | 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. (Uncleared violation from 2021). | 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 | (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 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 Emergency Systems (Emergency Light) (Re-Inspection) | x | Emergency light/bell shall be operational on main power and battery back up. (Uncleared prior inspection violation) | 4/3/2023 | |
| MO Minimum : Elevators | (I) - Pits | (I)1 | x | The pit shall be kept clean. Remove oil and water from pit floor. (Uncleared prior inspection violation) | 4/3/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.8 Cleaning of Machine Rooms and Machinery Spaces | x | Machine room needs to be cleaned out. (Uncleared prior inspection violation) | 4/3/2023 | |
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Once the doors open completely while on Phase 2 operation, they shall remain open. (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 | 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). | 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 | Elevator is due for a category 5 test. | 4/3/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection) | x | Emergency light/bell shall be operational on main power and battery back up. (Uncleared prior inspection violation) | 5/17/2023 | |
| MO Minimum : Elevators | (I) - Pits | (I)1 | x | The pit shall be kept clean. Remove oil and water from pit floor. (Uncleared prior inspection violation) | 5/17/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.8 Cleaning of Machine Rooms and Machinery Spaces | x | Machine room needs to be cleaned out. (Uncleared prior inspection violation) | 5/17/2023 | |
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Once the doors open completely while on Phase 2 operation, they shall remain open. (Uncleared prior inspection violation) | 5/17/2023 | |
| 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) | 5/17/2023 | |
| 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). | 5/17/2023 | |
| 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) | 5/17/2023 | |
| 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. | 5/17/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts | Replace extra fire service phase 1 key switch that has been disconnected at the 1st floor with a blank cover. | 8/22/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts | Replace the missing up-thrust at the 2nd floor. | 8/22/2023 | ||
| A17.1-2016 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 8.6.4.7 Cleaning of Pits | 8.6.4.7.3 - Pit machine space door shall be self-closing and self-locking and shall be left in the closed position. | 8/22/2023 |